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Quarterly report · Q3

3841.TEDINET S100Q3UO
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥2.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥204m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥166m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥238m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥276m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥201m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥238m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥201m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥197m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥169m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥111m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥4.5bnat 2022-12-31StandaloneAssets
Total assets¥4.3bnat 2022-03-31StandaloneAssets
Total assets¥4.3bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥51.222022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.282022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.042021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.982021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.372021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥51.222022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.012021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.962021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio72.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,909,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,952,900at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,952,100at 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 · 259
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember34599000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember801000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember0JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember801000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember200986000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember237552000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember39000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember39000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember200986000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember237592000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember124284000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember39037000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-34666000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1420000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember89618000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember40457000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember111367000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember197134000JPY
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 pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21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)株式会社ジーダット
Company name in english cover pageFilingDateInstantJedat Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 執行役員　松 尾 和 利
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区湊一丁目１番12号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6262-8400
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員　太 田 裕 彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区湊一丁目１番12号
Telephone number nearest place of contact cover pageFilingDateInstant03-6262-8400
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員　太 田 裕 彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05669
Fund codeFilingDateInstant－
Security codeFilingDateInstant38410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジーダット
Filer name in englishFilingDateInstantJedat Inc.
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 preparedFilingDateInstantfalse
Industry code when consolidated 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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
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