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Quarterly report · Q3

4356.TEDINET S100S69I
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥7.1bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥5.2bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥746m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥735m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥776m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥1.0bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥755m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥779m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥755m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥529m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥736m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥523m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥6.2bnat 2023-09-30StandaloneAssets
Total assets¥5.7bnat 2022-12-31StandaloneAssets
Total assets¥5.7bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-09-30StandaloneLiabilities
Total liabilities¥1.3bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥4.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥4.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.2bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥458mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥470mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥92.62023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.152023-07-01 → 2023-09-30dStandaloneBasic 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)¥91.582022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.792022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio76.5%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,716,800at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 → 2023-09-30−¥513m
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥1.5bn
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.5bn
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥309m
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥3.9bn
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.9bn
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥950m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥467m
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E05282-000Engineering Service Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥373m
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E05282-000Solution Service Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥830m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.2bn

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

All source rows · 313
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember5191345000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000SolutionServiceBusinessReportableSegmentsMember829565000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000EngineeringServiceBusinessReportableSegmentsMember372526000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1202092000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-466704000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember735387000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000SolutionServiceBusinessReportableSegmentsMember3889348000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000EngineeringServiceBusinessReportableSegmentsMember1540256000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5429604000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember5429604000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000SolutionServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E05282-000SolutionServiceBusinessReportableSegmentsMember3889348000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000EngineeringServiceBusinessReportableSegmentsMember1540256000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5429604000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5429604000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000SolutionServiceBusinessReportableSegmentsMember950183000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05282-000EngineeringServiceBusinessReportableSegmentsMember308912000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1259095000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-513015000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember746080000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期(自 2023年７月１日 至 2023年９月30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

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass