Quarterly report · Q3
4345.TEDINET S100Q766
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥30.54 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.2 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.8 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.86 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.3 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2021-12-31 | Cons. | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥283m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥283m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥44m |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥818m |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥818m |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥150m |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥499m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥49m |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E05267-000Digital Data Servicereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥886m |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥886m |
| jpcrp040300-q3r_E05267-000Smart Housereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥181m |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥537m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥7.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥7.6bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 333
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | 886000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 7607000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 348000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7955000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration | 7955000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember | 1207000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember | 537000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | 181000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1927000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 49000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1976000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | Prior1YTDDuration | 1976000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember | 4268000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember | 2782000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | 818000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7868000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 283000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8152000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 8152000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember | 4268000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember | 2782000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | 818000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7868000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 283000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8152000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 8152000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember | 1296000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember | 499000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember | 150000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1946000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 44000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1990000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 1990000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |