Quarterly report · Q1
3902.TEDINET S100QPT9
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥424m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥470m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥425m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥461m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥425m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥461m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥276m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥871m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥313m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥278m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥315m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.21 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.77 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.17 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.21 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.76 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.17 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.9% | at 2022-03-31 | 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.
All source rows · 268
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 9343000 | JPY |
| Non operating expenses | CurrentYTDDuration | － | JPY |
| Ordinary income | Prior1YTDDuration | 461114000 | JPY |
| Ordinary income | CurrentYTDDuration | 424894000 | JPY |
| Income before income taxes | Prior1YTDDuration | 461114000 | JPY |
| Income before income taxes | CurrentYTDDuration | 424894000 | JPY |
| Income taxes current | Prior1YTDDuration | 48491000 | JPY |
| Income taxes current | CurrentYTDDuration | 135545000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 97955000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 11661000 | JPY |
| Income taxes | Prior1YTDDuration | 146446000 | JPY |
| Income taxes | CurrentYTDDuration | 147207000 | JPY |
| Profit loss | Prior1YTDDuration | 314667000 | JPY |
| Profit loss | CurrentYTDDuration | 277687000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 1382000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 2106000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 313285000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 275580000 | JPY |
| Profit loss | Prior1YTDDuration | 314667000 | JPY |
| Profit loss | CurrentYTDDuration | 277687000 | 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 | 8845000 | JPY |
| Other comprehensive income | Prior1YTDDuration | － | JPY |
| Other comprehensive income | CurrentYTDDuration | 8845000 | JPY |
| Comprehensive income | Prior1YTDDuration | 314667000 | JPY |
| Comprehensive income | CurrentYTDDuration | 286532000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 313285000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 284425000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 1382000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2106000 | 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 | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期（自 2023年１月１日 至 2023年３月31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 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31056 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39020 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)メディカル・データ・ビジョン株式会社 | |
| Filer name in english | FilingDateInstant | Medical Data Vision Co.,Ltd. |
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 |