Quarterly report · Q1
3802.TEDINET S100RKQF
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥354m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥339m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥51m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥46m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥38m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥220m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥43m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥38m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥43m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥33m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥170m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥33m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥33m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥33m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥303m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥418m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥904m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.53 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.71 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.57 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2022-06-30 | Cons. | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥1m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥318m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥318m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥52m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥44m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥36m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥362m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥354m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥50m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥8m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥316m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥316m |
| jpcrp040300-q1r_E05578-000BPO Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥40m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18m |
| jpcrp040300-q1r_E05578-000Software And Hardware Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥357m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥339m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥37m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 306
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05578-000BPOBusinessReportableSegmentsMember | 318250000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember | 35843000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 354093000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 354093000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05578-000BPOBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember | 8176000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 8176000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -8176000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05578-000BPOBusinessReportableSegmentsMember | 318250000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember | 44019000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 362269000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8176000 | JPY |
| Net sales | CurrentYTDDuration | 354093000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05578-000BPOBusinessReportableSegmentsMember | -52205000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember | 2338000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -49867000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1024000 | JPY |
| Operating income | CurrentYTDDuration | -50891000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第27期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エコミック | |
| Company name in english cover page | FilingDateInstant | ＥＣＯＭＩＣ ＣＯ.,ＬＴＤ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 熊谷 浩二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市中央区大通西八丁目１－１ 朝日生命札幌大通ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（011）206－1945（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 荒谷 努 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)札幌市中央区大通西八丁目１－１ 朝日生命札幌大通ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （011）206－1103 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 荒谷 努 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05578 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38020 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エコミック | |
| Filer name in english | FilingDateInstant | ECOMIC CO.,LTD | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |