Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥2.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥1.4bn2021-01-01 → 2021-09-30StandaloneNet sales
Revenue¥1.6bn2021-01-01 → 2021-09-30StandaloneNet sales (5-year summary)
Operating income−¥754m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income−¥298m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥770m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥504m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥353m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax−¥639m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥353m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥643m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income−¥512m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income−¥357m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥5.1bnat 2022-09-30StandaloneAssets
Total assets¥5.4bnat 2021-12-31StandaloneAssets
Total assets¥5.2bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-09-30StandaloneLiabilities
Total liabilities¥804mat 2021-12-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥4.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥4.7bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥4.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-19.112022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.462022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.022021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.322021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.742021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio79.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued33,900,500at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued33,410,900at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,097,900at 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 · 303
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-769885000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember2000JPY
Gain on transfer of business eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on transfer of business eiCurrentYTDDuration_NonConsolidatedMember131586000JPY
Other eiPrior1YTDDuration_NonConsolidatedMember-JPY
Other eiCurrentYTDDuration_NonConsolidatedMember438000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember132027000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember110000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember736000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember110000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember736000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-352962000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-638594000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember3547000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4750000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember3547000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4750000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-356510000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-643345000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24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)スパイダープラス株式会社
Company name in english cover pageFilingDateInstantSpiderPlus & Co.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 伊藤 謙自
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6709)2834
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO コーポレート本部長 藤原 悠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目2番1号
Telephone number nearest place of contact cover pageFilingDateInstant03(6709)2834
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO コーポレート本部長 藤原 悠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36410
Fund codeFilingDateInstant-
Security codeFilingDateInstant41920
Filer name in japaneseFilingDateInstant
Original text (Japanese)スパイダープラス株式会社
Filer name in englishFilingDateInstantSpiderPlus & Co.
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 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 · 9 of 10 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
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 2021-01-01/2021-09-30mismatch
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