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Quarterly report · Q1

4169.TEDINET S100U27B
Period2024-01-01 → 2024-03-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥4.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥749m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥418m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income−¥134m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥2.4bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥425m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥370m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥425m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥371m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥426m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥371m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥426m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥9.8bnat 2024-03-31Cons.Assets
Total assets¥5.6bnat 2023-12-31Cons.Assets
Total assets¥5.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥7.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity−¥1.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-11.442024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-163.552023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.132023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-26.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2023-03-31Cons.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 profit2024-01-01 → 2024-03-31−¥229m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentrevenue2024-01-01 → 2024-03-31¥27m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentrevenue external2024-01-01 → 2024-03-31¥27m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentsegment profit2024-01-01 → 2024-03-31−¥619m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentrevenue2024-01-01 → 2024-03-31¥276m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentrevenue external2024-01-01 → 2024-03-31¥276m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentsegment profit2024-01-01 → 2024-03-31¥62m
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentrevenue2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentsegment profit2024-01-01 → 2024-03-31¥37m
—segment totalrevenue2024-01-01 → 2024-03-31¥1.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥1.4bn
—segment totalsegment profit2024-01-01 → 2024-03-31−¥520m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥169m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥11m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥11m
jpcrp040300-q1r_E36130-000EV Charging Servicereportable segmentsegment profit2023-01-01 → 2023-03-31−¥474m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentrevenue2023-01-01 → 2023-03-31¥242m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentrevenue external2023-01-01 → 2023-03-31¥242m
jpcrp040300-q1r_E36130-000Energy Datareportable segmentsegment profit2023-01-01 → 2023-03-31¥65m
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentrevenue2023-01-01 → 2023-03-31¥812m
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentrevenue external2023-01-01 → 2023-03-31¥812m
jpcrp040300-q1r_E36130-000Energy Platformreportable segmentsegment profit2023-01-01 → 2023-03-31¥160m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31−¥249m

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

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyPlatformReportableSegmentsMember1054074000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyDataReportableSegmentsMember275599000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36130-000EVChargingServiceReportableSegmentsMember26955000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1356630000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1356630000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyPlatformReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyDataReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36130-000EVChargingServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyPlatformReportableSegmentsMember1054074000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyDataReportableSegmentsMember275599000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36130-000EVChargingServiceReportableSegmentsMember26955000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1356630000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1356630000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyPlatformReportableSegmentsMember36991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36130-000EnergyDataReportableSegmentsMember62033000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36130-000EVChargingServiceReportableSegmentsMember-618616000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-519592000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-228996000JPY
Operating incomeCurrentYTDDuration-748588000JPY
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 pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第１四半期（自　2024年１月１日　至　2024年３月31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　　丸岡　智也
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　　丸岡　智也
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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass