Quarterly report · Q3
3905.TEDINET S100SWH8
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥183m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥122m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥218m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥47m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥47m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥714m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥55m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥852m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥530m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥853m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥16m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-57.65 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-50.63 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.45 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.03 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.09 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.01 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2022-12-31 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥277m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥919m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥935m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥15m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥41m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥630m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥630m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥135m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥15m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥94m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥232m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥842m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥860m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥18m |
| jpcrp040300-q3r_E31131-000Domestic Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥63m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥490m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥490m |
| jpcrp040300-q3r_E31131-000Foreign Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥47m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥18m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥110m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 341
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration | -182785000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)データセクション株式会社 | |
| Company name in english cover page | FilingDateInstant | Datasection Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 林 健人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田１丁目３番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 050-3649-4858 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長CFO 岩田 真一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田１丁目３番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-3649-4858 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長CFO 岩田 真一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31131 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39050 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)データセクション株式会社 | |
| Filer name in english | FilingDateInstant | Datasection Inc. | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 |