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Quarterly report · Q3

3948.TEDINET S100S789
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.7bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥12.0bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥9.0bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥1.2bn2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥1.6bn2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.2bn2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥2.0bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥990m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥1.4bn2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥675m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥1.3bn2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥990m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥11.6bnat 2023-09-30StandaloneAssets
Total assets¥11.9bnat 2022-12-31StandaloneAssets
Total assets¥11.4bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2023-09-30StandaloneLiabilities
Total liabilities¥3.0bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥9.3bnat 2023-09-30StandaloneNet assets
Net assets / equity¥8.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥8.6bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥4.1bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥119.362023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.062023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.992022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥502022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio80.8%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,815,294at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,815,294at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,815,294at 2022-09-30StandaloneTotal 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 · 306
ItemContextValueUnit
Loss on sales of investment securities elCurrentYTDDuration_NonConsolidatedMember1344000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember3680000JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on anti monopoly act elPrior1YTDDuration_NonConsolidatedMember109107000JPY
Loss on anti monopoly act elCurrentYTDDuration_NonConsolidatedMember219633000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember112787000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember229220000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1443887000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember990352000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember461726000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember304751000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-7749000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember10546000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember453976000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember315297000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember989910000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember675055000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第３四半期（自　2023年７月１日　至　2023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)専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－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01

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 2022-12-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass