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Quarterly report · Q3

4350.TEDINET S100Q33V
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥81.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥106.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥79.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥68.5bnat 2022-12-31Cons.Assets
Total assets¥62.9bnat 2022-03-31Cons.Assets
Total assets¥65.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥54.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥49.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.962022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.082021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%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 · 43
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥228m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥228m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥14m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥579m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥579m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.8bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥78.1bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥78.1bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥562m
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥97m
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥55m
—segment totalrevenue2022-04-01 → 2022-12-31¥82.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥81.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥579m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥232m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥232m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥563m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥563m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.6bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥76.0bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥76.0bn
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05274-000Community Pharmacy Network Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥563m
jpcrp040300-q3r_E05274-000Leasing And Facility Related Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥53m
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E05274-000Meal Catering Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥7m
—segment totalrevenue2021-04-01 → 2021-12-31¥80.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥79.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥563m
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn

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

All source rows · 392
ItemContextValueUnit
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-14000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4131000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1787000000JPY
Operating incomeCurrentYTDDuration2344000000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25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)株式会社メディカルシステムネットワーク
Company name in english cover pageFilingDateInstantMEDICAL　SYSTEM　NETWORK　Co.，Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　田　尻　稲　雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市中央区北十条西二十四丁目３番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011(612)1069(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経理財務本部長　平　島　英　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市中央区北十条西二十四丁目３番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)011(612)1069(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経理財務本部長　平　島　英　治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05274
Fund codeFilingDateInstant－
Security codeFilingDateInstant43500
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メディカルシステムネットワーク
Filer name in englishFilingDateInstantMEDICAL SYSTEM NETWORK 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus

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 rounding
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