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Quarterly report · Q3

3802.TEDINET S100ST8P
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100SX00 (2024-02-16).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥2.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥177m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥170m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥195m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥220m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥179m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥195m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥179m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥135m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥170m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥119m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥135m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥119m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.1bnat 2023-12-31Cons.Assets
Total assets¥1.7bnat 2023-03-31Cons.Assets
Total assets¥2.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥713mat 2023-12-31Cons.Liabilities
Total liabilities¥418mat 2023-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥711mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥35.432023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.752023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.292022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.552022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥49m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥49m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥15m
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥185m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue2023-04-01 → 2023-12-31¥137m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥88m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥49m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥8m
—segment totalrevenue2023-04-01 → 2023-12-31¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥1.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥49m
—segment totalsegment profit2023-04-01 → 2023-12-31¥193m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥35m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥35m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥15m
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05578-000BPO Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥168m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥156m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥121m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E05578-000Software And Hardware Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥17m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥35m
—segment totalsegment profit2022-04-01 → 2022-12-31¥185m

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

All source rows · 308
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-15095000JPY
Operating incomePrior1YTDDuration170321000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05578-000BPOBusinessReportableSegmentsMember1656384000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember87566000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1743951000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1743951000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05578-000BPOBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember49087000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember49087000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-49087000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05578-000BPOBusinessReportableSegmentsMember1656384000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember136654000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1793039000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-49087000JPY
Net salesCurrentYTDDuration1743951000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05578-000BPOBusinessReportableSegmentsMember184894000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05578-000SoftwareAndHardwareDevelopmentReportableSegmentsMember7891000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember192785000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-15427000JPY
Operating incomeCurrentYTDDuration177358000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エコミック
Company name in english cover pageFilingDateInstantＥＣＯＭＩＣ　ＣＯ.,ＬＴＤ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　熊谷　浩二
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)（011）206－1945（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　荒谷　努
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant（011）206－1103
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　荒谷　努
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05578
Fund codeFilingDateInstant－
Security codeFilingDateInstant38020
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エコミック
Filer name in englishFilingDateInstantECOMIC CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass