Tokyo Tape
Sign in
← Applied Technology

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
Notes per share information quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly financial statements (text)CurrentYTDDurationText · Plus
Other information financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (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 · 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