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Quarterly report · Q3

4416.TEDINET S100Q6YT
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥952m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥42m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥14m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥40m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥23m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥14m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥40m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥14m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥39m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥15m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥18m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥1.3bnat 2022-12-31StandaloneAssets
Total assets¥1.3bnat 2022-03-31StandaloneAssets
Total assets¥1.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥295mat 2022-12-31StandaloneLiabilities
Total liabilities¥372mat 2022-03-31StandaloneLiabilities
Net assets / equity¥973mat 2022-12-31StandaloneNet assets
Net assets / equity¥925mat 2022-03-31StandaloneNet assets
Net assets / equity¥890mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥859mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥847mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥8.382022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.322022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.432021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.062021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.382021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.222022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.332021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio76.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,710,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,688,700at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,684,400at 2021-12-31StandaloneTotal 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.

All source rows · 265
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember551860000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember469933000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember509421000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-14003000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember42439000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember4000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember849000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember554000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember851000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember558000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember309000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember227000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember527000JPY
Amortization of stock issuance cost noePrior1YTDDuration_NonConsolidatedMember235000JPY
Amortization of stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember2120000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember545000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2875000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-13697000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember40121000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-13697000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember40121000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember5894000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember11369000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1496000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10583000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember4397000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember786000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-18095000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember39335000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23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Ｔｒｕｅ Ｄａｔａ
Company name in english cover pageFilingDateInstantＴｒｕｅ Ｄａｔａ Ｉｎｃ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 米倉 裕之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門一丁目10番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6430-0721(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営戦略部長　倉沢　学
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門一丁目10番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6430-0721(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営戦略部長　倉沢　学
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37146
Fund codeFilingDateInstant－
Security codeFilingDateInstant44160
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｔｒｕｅ　Ｄａｔａ

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass