Quarterly report · Q3

Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UR45 (2024-11-13).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥3.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥1.2bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥532m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥1.3bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥529m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥1.4bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥604m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥1.4bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥623m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥1.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥623m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥6.2bnat 2023-09-30Cons.Assets
Total assets¥6.8bnat 2022-12-31Cons.Assets
Total assets¥6.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-45.592023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.412023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.012022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.92022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.752022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2022-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥546m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥763m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥763m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentsegment profit2023-01-01 → 2023-09-30−¥1.1bn
jpcrp040300-q3r_E36130-000Energy Datareportable segmentrevenue2023-01-01 → 2023-09-30¥717m
jpcrp040300-q3r_E36130-000Energy Datareportable segmentrevenue external2023-01-01 → 2023-09-30¥717m
jpcrp040300-q3r_E36130-000Energy Datareportable segmentsegment profit2023-01-01 → 2023-09-30¥127m
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentrevenue2023-01-01 → 2023-09-30¥2.4bn
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.4bn
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentsegment profit2023-01-01 → 2023-09-30¥279m
—segment totalrevenue2023-01-01 → 2023-09-30¥3.9bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥3.9bn
—segment totalsegment profit2023-01-01 → 2023-09-30−¥702m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥501m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentsegment profit2022-01-01 → 2022-09-30−¥407m
jpcrp040300-q3r_E36130-000Energy Datareportable segmentrevenue2022-01-01 → 2022-09-30¥731m
jpcrp040300-q3r_E36130-000Energy Datareportable segmentrevenue external2022-01-01 → 2022-09-30¥731m
jpcrp040300-q3r_E36130-000Energy Datareportable segmentsegment profit2022-01-01 → 2022-09-30¥119m
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentrevenue2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E36130-000Energy Platformreportable segmentsegment profit2022-01-01 → 2022-09-30¥257m
—segment totalrevenue2022-01-01 → 2022-09-30¥2.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.8bn
—segment totalsegment profit2022-01-01 → 2022-09-30−¥31m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember762672000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3923019000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration3923019000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember2443485000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember716861000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember762672000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3923019000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration3923019000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember278703000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember127116000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember-1107505000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-701684000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-546488000JPY
Operating incomeCurrentYTDDuration-1248173000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第9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)ENECHANGE株式会社
Company name in english cover pageFilingDateInstantENECHANGE Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO 城口 洋平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋三丁目1番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)6837―6322(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO  杉本 拓也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋三丁目1番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6837―6322(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO  杉本 拓也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36130
Fund codeFilingDateInstant-
Security codeFilingDateInstant41690
Filer name in japaneseFilingDateInstant
Original text (Japanese)ENECHANGE株式会社
Filer name in englishFilingDateInstantENECHANGE 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when 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 · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass