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Quarterly report · Q3

4298.TEDINET S100Q6IF
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UZ4A (2024-12-20).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥79.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥62.0bnat 2022-12-31Cons.Assets
Total assets¥54.5bnat 2022-03-31Cons.Assets
Total assets¥54.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥40.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥24.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥26.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥86.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.52021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥6.4bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥4.9bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥398m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue2022-04-01 → 2022-12-31¥52.0bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue external2022-04-01 → 2022-12-31¥52.0bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E05210-000Commercereportable segmentsegment profit2022-04-01 → 2022-12-31¥489m
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue2022-04-01 → 2022-12-31¥22.5bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.5bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E05210-000Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥80.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥79.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥388m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue2021-04-01 → 2021-12-31¥18.3bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue external2021-04-01 → 2021-12-31¥18.3bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05210-000Commercereportable segmentsegment profit2021-04-01 → 2021-12-31¥122m
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥23m
jpcrp040300-q3r_E05210-000Platformreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥43.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥42.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.6bn

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1492000000JPY
Operating incomePrior1YTDDuration5141000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember22465000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember51993000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember4871000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79329000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration79329000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember49000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember1485000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1535000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1535000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember22514000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember51993000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember6357000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80865000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1535000000JPY
Net salesCurrentYTDDuration79329000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember6609000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember489000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember398000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7497000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1521000000JPY
Operating incomeCurrentYTDDuration5976000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プロトコーポレーション
Company name in english cover pageFilingDateInstantPROTO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　神　谷　健　司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区葵一丁目23番14号
Telephone number address of registered headquarter cover pageFilingDateInstant052（934）2000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　鈴　木　毅　人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区葵一丁目23番14号
Telephone number nearest place of contact cover pageFilingDateInstant052（934）2000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　鈴　木　毅　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05210
Fund codeFilingDateInstant－
Security codeFilingDateInstant42980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プロトコーポレーション
Filer name in englishFilingDateInstantPROTO CORPORATION
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

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass