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Quarterly report · Q3

4298.TEDINET S100UZ4H
Period2023-04-01 → 2023-12-31
Filed2024-12-20
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SVHZ. Amended by S100UZHK (2024-12-20).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥86.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥105.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥79.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥64.3bnat 2023-12-31Cons.Assets
Total assets¥60.3bnat 2023-03-31Cons.Assets
Total assets¥61.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥17.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥43.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥42.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥110.142023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.732023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.692022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.232022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥173m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.6bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue2023-04-01 → 2023-12-31¥57.1bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue external2023-04-01 → 2023-12-31¥57.1bn
jpcrp040300-q3r_E05210-000Commercereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E05210-000Commercereportable segmentsegment profit2023-04-01 → 2023-12-31¥653m
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue2023-04-01 → 2023-12-31¥23.6bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue external2023-04-01 → 2023-12-31¥23.5bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥58m
jpcrp040300-q3r_E05210-000Platformreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥80.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥80.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥59m
—segment totalsegment profit2023-04-01 → 2023-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥88.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥86.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother 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¥22.3bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.3bn
jpcrp040300-q3r_E05210-000Platformreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E05210-000Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥74.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥74.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥49m
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥80.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥79.1bn
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¥7.3bn

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember489000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6946000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember398000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7345000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1521000000JPY
Operating incomePrior1YTDDuration5823000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember23525000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember57052000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember80578000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6087000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86665000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration86665000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1552000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1611000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1611000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember23584000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember57053000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember80638000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7639000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88277000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1611000000JPY
Net salesCurrentYTDDuration86665000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05210-000PlatformReportableSegmentMember6962000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05210-000CommerceReportableSegmentMember653000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7616000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember173000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7789000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1584000000JPY
Operating incomeCurrentYTDDuration6205000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年12月20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)東海財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46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)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

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass