Quarterly report · Q3
3850.TEDINET S100Q11G
Period2022-04-01 → 2022-12-31
Filed2023-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥419m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥648m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥440m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥812m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥665m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥440m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥665m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥302m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥550m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥451m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥302m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥451m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥7.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥62.33 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.26 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.53 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.08 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.5 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-12-31 | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥724m |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥421m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E05694-000Sales Of Softwarereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥702m |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E05694-000Service Salesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥586m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 309
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6366000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 2973612000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 2487419000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5461031000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 701532000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 585619000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1287152000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 3410521000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 2234596000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5645118000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 5495000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 1960000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7455000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 3416017000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 2236556000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5652573000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05694-000SalesOfSoftwareReportableSegmentsMember | 724418000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05694-000ServiceSalesReportableSegmentsMember | 420864000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1145282000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-31 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エヌ・ティ・ティ・データ・イントラマート | |
| Company name in english cover page | FilingDateInstant | NTT DATA INTRAMART CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中山 義人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂四丁目15番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (03)5549-2821 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 鈴木 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂四丁目15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (03)5549-2821 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 鈴木 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05694 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38500 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エヌ・ティ・ティ・データ・イントラマート | |
| Filer name in english | FilingDateInstant | NTT DATA INTRAMART CORPORATION | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 |
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 |
| balance sheet identity | pass rounding |
| 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 |