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Quarterly report · Q1

4356.TEDINET S100QPGI
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥7.1bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.9bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥361m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥374m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥370m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥384m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥370m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥384m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥256m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥736m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥266m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥5.7bnat 2023-03-31StandaloneAssets
Total assets¥5.7bnat 2022-12-31StandaloneAssets
Total assets¥5.4bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2023-03-31StandaloneLiabilities
Total liabilities¥1.3bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.9bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥494mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥470mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥44.852023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.972022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.652022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio79.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,716,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2022-03-31StandaloneTotal 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
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥167m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥629m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥629m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥190m
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥338m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥528m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥153m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥672m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥672m
jpcrp040300-q1r_E05282-000Engineering Service Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥222m
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E05282-000Solution Service Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥305m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥527m

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

All source rows · 304
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1973447000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05282-000SolutionServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05282-000EngineeringServiceBusinessReportableSegmentsMember－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-q1r_E05282-000SolutionServiceBusinessReportableSegmentsMember1344626000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05282-000EngineeringServiceBusinessReportableSegmentsMember628821000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1973447000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1973447000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05282-000SolutionServiceBusinessReportableSegmentsMember338327000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05282-000EngineeringServiceBusinessReportableSegmentsMember189675000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember528002000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-167004000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember360998000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)応用技術株式会社
Company name in english cover pageFilingDateInstantAPPLIED TECHNOLOGY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 船 橋 俊 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区中崎西二丁目４番12号 梅田センタービル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6373-0440（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長 浅 野 伸 浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区中崎西二丁目４番12号 梅田センタービル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6373-0440（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長 浅 野 伸 浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05282
Fund codeFilingDateInstant－
Security codeFilingDateInstant43560
Filer name in japaneseFilingDateInstant
Original text (Japanese)応用技術株式会社
Filer name in englishFilingDateInstantAPPLIED 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－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01

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