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Quarterly report · Q3

3834.TEDINET S100Q494
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥11.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥8.6bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥1.4bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥1.4bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥1.4bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.0bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥1.3bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥13.7bnat 2022-12-31StandaloneAssets
Total assets¥12.9bnat 2022-03-31StandaloneAssets
Total assets¥13.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥11.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥11.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥4.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥35.882022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.042022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.922021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.212021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.162021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥112022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued32,000,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 250
ItemContextValueUnit
Other clCurrentQuarterInstant_NonConsolidatedMember223000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1659000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1802000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember0JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember9000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1659000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1812000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember630000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember630000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember848000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember852000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember11670000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember12059000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-2023000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-1998000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember11126000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember11542000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember384000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember384000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11281000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember11927000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember12940000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember13739000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember8592000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember9087000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5846000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember6411000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2746000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2676000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1306000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1309000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1439000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1366000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4000000JPY
Loss on valuation of investments in capital noePrior1YTDDuration_NonConsolidatedMember0JPY
Loss on valuation of investments in capital noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember0JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1444000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1370000000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember127000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration_NonConsolidatedMember29000000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass