Quarterly report · Q3
3902.TEDINET S100PL5N
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥1.2bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥776m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥700m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥770m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥717m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.3 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.65 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.74 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.82 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.5 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.3 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.82 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.9% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2021-09-30 | 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.
All source rows · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 2089000 | JPY |
| Non operating expenses | CurrentYTDDuration | 9343000 | JPY |
| Ordinary income | Prior1YTDDuration | 1036444000 | JPY |
| Ordinary income | CurrentYTDDuration | 1159587000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 527000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 566000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 115000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 1094000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 115000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1035350000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1159472000 | JPY |
| Income taxes current | Prior1YTDDuration | 336483000 | JPY |
| Income taxes current | CurrentYTDDuration | 199467000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -18597000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 189835000 | JPY |
| Income taxes | Prior1YTDDuration | 317886000 | JPY |
| Income taxes | CurrentYTDDuration | 389303000 | JPY |
| Profit loss | Prior1YTDDuration | 717463000 | JPY |
| Profit loss | CurrentYTDDuration | 770169000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 17952000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -6218000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 699510000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 776387000 | JPY |
| Profit loss | Prior1YTDDuration | 717463000 | JPY |
| Profit loss | CurrentYTDDuration | 770169000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | － | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 4171000 | JPY |
| Other comprehensive income | Prior1YTDDuration | － | JPY |
| Other comprehensive income | CurrentYTDDuration | 4171000 | JPY |
| Comprehensive income | Prior1YTDDuration | 717463000 | JPY |
| Comprehensive income | CurrentYTDDuration | 774340000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 699510000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 780558000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 17952000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -6218000 | 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 | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第３四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)メディカル・データ・ビジョン株式会社 | |
| Company name in english cover page | FilingDateInstant | Medical Data Vision Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岩崎 博之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田美土代町７番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）５２８３-６９１１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長（兼）管理部門長 小倉 健次 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田美土代町７番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）５２８３-６９１１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長（兼）管理部門長 小倉 健次 |
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 |
| 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 |