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Quarterly report · Q1

3847.TEDINET S100OXF0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥59m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥81m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥57m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥771m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥83m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥57m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥83m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥44m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥521m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥57m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥44m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥57m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.4bnat 2022-06-30Cons.Assets
Total assets¥8.7bnat 2022-03-31Cons.Assets
Total assets¥8.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-30.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥352.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2021-06-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥331m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥316m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥310m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥888m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥468m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05687-000System Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥272m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥326m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥121m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥388m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥385m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥827m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥826m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥252m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥534m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥534m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥374,000
jpcrp040300-q1r_E05687-000System Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥407m

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

All source rows · 349
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember-20058000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember20459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember244078000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember272393000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-331307000JPY
Operating incomeCurrentYTDDuration-58913000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)パシフィックシステム株式会社
Company name in english cover pageFilingDateInstantPACIFIC SYSTEMS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　渡　邊　泰　博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市桜区田島八丁目４番19号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048(845)2200（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長　土　谷　稔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市桜区田島八丁目４番19号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048(845)2200（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　土　谷　稔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05687
Fund codeFilingDateInstant－
Security codeFilingDateInstant38470
Filer name in japaneseFilingDateInstant
Original text (Japanese)パシフィックシステム株式会社
Filer name in englishFilingDateInstantPACIFIC SYSTEMS CORPORATION
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－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass