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Quarterly report · Q3

4240.TEDINET S100STCJ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥650m2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥925m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥656m2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥47m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥29m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥48m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥75m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥31m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥48m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥31m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥35m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥59m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥12m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥1.7bnat 2023-12-31StandaloneAssets
Total assets¥1.7bnat 2023-03-31StandaloneAssets
Total assets¥1.6bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥152mat 2023-12-31StandaloneLiabilities
Total liabilities¥212mat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥888mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥876mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥6.192023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.532023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.082022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.472022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio90.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,692,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,692,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,692,800at 2022-12-31StandaloneTotal 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.

Segments · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E02483-000Macro Technologyreportable segmentrevenue2023-04-01 → 2023-12-31¥148m
jpcrp040300-q3r_E02483-000Macro Technologyreportable segmentrevenue external2023-04-01 → 2023-12-31¥148m
jpcrp040300-q3r_E02483-000Nano And Micro Technologyreportable segmentrevenue2023-04-01 → 2023-12-31¥498m
jpcrp040300-q3r_E02483-000Nano And Micro Technologyreportable segmentrevenue external2023-04-01 → 2023-12-31¥498m
—segment totalrevenue2023-04-01 → 2023-12-31¥647m
—segment totalrevenue external2023-04-01 → 2023-12-31¥647m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥650m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥650m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥814,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥814,000
jpcrp040300-q3r_E02483-000Macro Technologyreportable segmentrevenue2022-04-01 → 2022-12-31¥131m
jpcrp040300-q3r_E02483-000Macro Technologyreportable segmentrevenue external2022-04-01 → 2022-12-31¥131m
jpcrp040300-q3r_E02483-000Nano And Micro Technologyreportable segmentrevenue2022-04-01 → 2022-12-31¥524m
jpcrp040300-q3r_E02483-000Nano And Micro Technologyreportable segmentrevenue external2022-04-01 → 2022-12-31¥524m
—segment totalrevenue2022-04-01 → 2022-12-31¥655m
—segment totalrevenue external2022-04-01 → 2022-12-31¥655m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥656m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥656m

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

All source rows · 309
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember649889000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000NanoAndMicroTechnologyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000MacroTechnologyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000NanoAndMicroTechnologyReportableSegmentsMember498319000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000MacroTechnologyReportableSegmentsMember148220000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember646540000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3349000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember649889000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember649889000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000NanoAndMicroTechnologyReportableSegmentsMember237667000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02483-000MacroTechnologyReportableSegmentsMember47534000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember285202000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember141000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember285344000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember285344000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)クラスターテクノロジー株式会社
Company name in english cover pageFilingDateInstantＣＬＵＳＴＥＲ ＴＥＣＨＮＯＬＯＧＹ ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 安達 良紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府東大阪市渋川町四丁目５番28号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6726-2711
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 駒井　幸三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府東大阪市渋川町四丁目５番28号
Telephone number nearest place of contact cover pageFilingDateInstant06-6726-2711
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 駒井　幸三
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02483
Fund codeFilingDateInstant－
Security codeFilingDateInstant42400
Filer name in japaneseFilingDateInstant
Original text (Japanese)クラスターテクノロジー株式会社
Filer name in englishFilingDateInstantCLUSTER TECHNOLOGY 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－

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass