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Quarterly report · Q3

4377.TEDINET S100SA61
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥2.9bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥2.8bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥732m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥551m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥733m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥622m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥554m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥733m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥554m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥522m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥446m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥387m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥4.1bnat 2023-09-30StandaloneAssets
Total assets¥3.3bnat 2022-12-31StandaloneAssets
Total assets¥3.2bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2023-09-30StandaloneLiabilities
Total liabilities¥1.0bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥2.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥90.612023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.112023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.442022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.22022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.332022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥85.52023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥73.42022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.832022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio69.7%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,766,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,760,600at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,760,600at 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.

All source rows · 250
ItemContextValueUnit
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember205000JPY
Other noePrior1YTDDuration_NonConsolidatedMember69000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember60000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember467000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember624000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember553608000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember733023000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember553608000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember733023000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember166488000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember210817000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember387120000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember522205000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９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)株式会社ワンキャリア
Company name in english cover pageFilingDateInstantONE CAREER Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員CEO　　宮下　尚之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6416-4088（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　木村　智明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6416-4088（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　木村　智明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36944
Fund codeFilingDateInstant－
Security codeFilingDateInstant43770
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワンキャリア
Filer name in englishFilingDateInstantONE CAREER Inc.
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 dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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
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