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Quarterly report · Q3

3948.TEDINET S100PJEJ
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥9.0bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥9.6bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥7.3bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥1.6bn2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥896m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥1.6bn2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥924m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥1.4bn2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥890m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥990m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥819m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥590m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥11.4bnat 2022-09-30StandaloneAssets
Total assets¥10.8bnat 2021-12-31StandaloneAssets
Total assets¥10.7bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2022-09-30StandaloneLiabilities
Total liabilities¥2.9bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥8.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥7.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥7.7bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥171.942022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.682022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.392021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.62021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.442021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio75.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,815,294at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,815,294at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,815,294at 2021-09-30StandaloneTotal number of issued shares (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 · 312
ItemContextValueUnit
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of investment securities elPrior1YTDDuration_NonConsolidatedMember1157000JPY
Loss on sales of investment securities elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember3680000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember1192000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on anti monopoly act elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on anti monopoly act elCurrentYTDDuration_NonConsolidatedMember109107000JPY
Provision for loss on anti monopoly act elPrior1YTDDuration_NonConsolidatedMember57720000JPY
Provision for loss on anti monopoly act elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember62579000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember112787000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember890062000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1443887000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember327809000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember461726000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-28143000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-7749000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember299665000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember453976000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember590396000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember989910000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)光ビジネスフォーム株式会社
Company name in english cover pageFilingDateInstantHIKARI BUSINESS FORM CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松本　康宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都八王子市東浅川町553番地（上記は登記上の本店所在地であり、実際の本社業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目６番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3348）1431（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　大宮　健
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00708
Fund codeFilingDateInstant－
Security codeFilingDateInstant39480
Filer name in japaneseFilingDateInstant
Original text (Japanese)光ビジネスフォーム株式会社
Filer name in englishFilingDateInstantHIKARI BUSINESS FORM CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass