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Quarterly report · Q1

3799.TEDINET S100OZVN
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥106m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥19m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥25m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥756m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥51m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥25m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥51m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥9m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥556m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥9m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥19m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.7bnat 2022-06-30Cons.Assets
Total assets¥10.7bnat 2022-03-31Cons.Assets
Total assets¥10.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥910mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.652021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥119m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥119m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥501m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥464m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥38m
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥49m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥119m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥100m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥138m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥138m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥10m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥444m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E05553-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥4m
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E05553-000System Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05553-000System Integration Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥138m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥29m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 322
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-137546000JPY
Net salesPrior1YTDDuration4260722000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember71989000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05553-000SystemIntegrationBusinessReportableSegmentsMember-38571000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05553-000OtherBusinessReportableSegmentsMember-4177000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29240000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-10362000JPY
Operating incomePrior1YTDDuration18878000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember2823313000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemIntegrationBusinessReportableSegmentsMember1114342000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05553-000OtherBusinessReportableSegmentsMember464338000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4401993000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4401993000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember83132000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemIntegrationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05553-000OtherBusinessReportableSegmentsMember36229000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119361000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-119361000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember2906445000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemIntegrationBusinessReportableSegmentsMember1114342000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05553-000OtherBusinessReportableSegmentsMember500567000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4521355000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-119361000JPY
Net salesCurrentYTDDuration4401993000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember-13428000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05553-000SystemIntegrationBusinessReportableSegmentsMember-48946000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05553-000OtherBusinessReportableSegmentsMember-37955000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-100330000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5312000JPY
Operating incomeCurrentYTDDuration-105643000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)キーウェアソリューションズ株式会社
Company name in english cover pageFilingDateInstantKeyware Solutions Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　三田　昌弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区上北沢５丁目37番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3290-1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部長　堀田　修二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区上北沢５丁目37番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3290-1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部長　堀田　修二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05553
Fund codeFilingDateInstant－
Security codeFilingDateInstant37990

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass