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Quarterly report · Q3

4169.TEDINET S100UR45
Period2023-01-01 → 2023-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100S76M. Amended by S100URMY (2024-11-13).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-01-01 → 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−¥1.5bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥532m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥1.6bn2023-01-01 → 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−¥1.7bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥604m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥1.7bn2023-01-01 → 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−¥1.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥623m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥6.6bnat 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¥4.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 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¥1.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-55.922023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.592023-07-01 → 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 ratio27.9%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¥119m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥119m
jpcrp040300-q3r_E36130-000EV Charging Servicereportable segmentsegment profit2023-01-01 → 2023-09-30−¥1.4bn
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¥236m
—segment totalrevenue2023-01-01 → 2023-09-30¥3.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥3.2bn
—segment totalsegment profit2023-01-01 → 2023-09-30−¥999m
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 · 381
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember2086540000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember730675000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember2891000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2820108000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2820108000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember256547000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember119208000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember-406510000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-30754000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-501100000JPY
Operating incomePrior1YTDDuration-531855000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember2394911000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember716861000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember118720000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3230492000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3230492000JPY
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_E36130-000EnergyPlatformReportableSegmentsMember2394911000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember716861000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember118720000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3230492000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3230492000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyPlatformReportableSegmentsMember236023000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EnergyDataReportableSegmentsMember127116000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36130-000EVChargingServiceReportableSegmentsMember-1362268000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-999128000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-546488000JPY
Operating incomeCurrentYTDDuration-1545616000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月13日付け訂正報告書の添付インラインXBRL）
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

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