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Quarterly report · Q3

3799.TEDINET S100Q6T1
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥18.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥161m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥248m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥404m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥756m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥422m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥404m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥422m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥264m2022-04-01 → 2022-12-31Cons.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)¥278m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥264m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥278m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥10.9bnat 2022-12-31Cons.Assets
Total assets¥10.7bnat 2022-03-31Cons.Assets
Total assets¥10.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥910mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.892022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.222022-10-01 → 2022-12-31dCons.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)¥35.792021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.382021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2021-12-31Cons.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 → 2022-12-31−¥427m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥427m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥22m
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E05553-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥128m
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥328m
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥426m
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥116m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥427m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥183m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥424m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥424m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥17m
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E05553-000Other Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E05553-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥18m
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥308m
jpcrp040300-q3r_E05553-000System Development Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥539m
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E05553-000System Integration Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥257m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥424m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥265m

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

All source rows · 330
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-424203000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember8683538000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember3343361000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember1480461000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13507362000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-424203000JPY
Net salesPrior1YTDDuration13083158000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember539378000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember-256819000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember-17830000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember264727000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-16528000JPY
Operating incomePrior1YTDDuration248198000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember8721938000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember3589312000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember1259519000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13570769000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13570769000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember327701000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember99564000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember427266000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-427266000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember9049639000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember3589312000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember1359084000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13998035000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-427266000JPY
Net salesCurrentYTDDuration13570769000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemDevelopmentBusinessReportableSegmentsMember425924000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05553-000SystemIntegrationBusinessReportableSegmentsMember-115562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05553-000OtherBusinessReportableSegmentsMember-127737000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember182625000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-21633000JPY
Operating incomeCurrentYTDDuration160992000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期(自 2022年10月１日 至 2022年12月31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

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass