Quarterly report · Q1
3902.TEDINET S100TELP
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥54m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥424m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥23m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥425m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥23m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥425m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥16m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥979m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥276m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥17m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥278m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.41 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.63 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.21 | 2023-01-01 → 2023-03-31 | 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) |
| Equity ratio | 70.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2023-03-31 | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | － | JPY |
| Non operating expenses | CurrentYTDDuration | 32158000 | JPY |
| Ordinary income | Prior1YTDDuration | 424894000 | JPY |
| Ordinary income | CurrentYTDDuration | 22833000 | JPY |
| Income before income taxes | Prior1YTDDuration | 424894000 | JPY |
| Income before income taxes | CurrentYTDDuration | 22833000 | JPY |
| Income taxes current | Prior1YTDDuration | 135545000 | JPY |
| Income taxes current | CurrentYTDDuration | 41665000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 11661000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -1468000 | JPY |
| Income taxes | Prior1YTDDuration | 147207000 | JPY |
| Income taxes | CurrentYTDDuration | 40196000 | JPY |
| Profit loss | Prior1YTDDuration | 277687000 | JPY |
| Profit loss | CurrentYTDDuration | -17363000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 2106000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -1833000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 275580000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -15529000 | JPY |
| Profit loss | Prior1YTDDuration | 277687000 | JPY |
| Profit loss | CurrentYTDDuration | -17363000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 8845000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -2081000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 8845000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -2081000 | JPY |
| Comprehensive income | Prior1YTDDuration | 286532000 | JPY |
| Comprehensive income | CurrentYTDDuration | -19444000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 284425000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -17611000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 2106000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -1833000 | 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 | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期（自 2024年１月１日 至 2024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 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 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 |
| 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 |