Quarterly report · Q1
4418.TEDINET S100S9LH
Period2023-07-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥408m | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | −¥50m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | −¥54m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥24m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥54m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥93m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥95m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-06-30 | Cons. | Assets |
| Total liabilities | ¥224m | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥601m | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-06-30 | Cons. | Net assets |
| Cash and deposits | ¥2.7bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-7.02 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.09 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.09 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 92.5% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-06-30 | Cons. | Equity to asset ratio (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 · 8
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E37175-000AI Solutionreportable segment | depreciation | 2023-07-01 → 2023-09-30 | ¥3m |
| jpcrp040300-q1r_E37175-000AI Solutionreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥385m |
| jpcrp040300-q1r_E37175-000AI Solutionreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥385m |
| jpcrp040300-q1r_E37175-000AI Solutionreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥36m |
| jpcrp040300-q1r_E37175-000Financial Advisoryreportable segment | depreciation | 2023-07-01 → 2023-09-30 | ¥20,000 |
| jpcrp040300-q1r_E37175-000Financial Advisoryreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥23m |
| jpcrp040300-q1r_E37175-000Financial Advisoryreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥23m |
| jpcrp040300-q1r_E37175-000Financial Advisoryreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥14m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 245
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E37175-000FinancialAdvisoryReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37175-000AISolutionReportableSegmentsMember | 385458000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37175-000FinancialAdvisoryReportableSegmentsMember | 22847000 | JPY |
| Net sales | CurrentYTDDuration | 408305000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37175-000AISolutionReportableSegmentsMember | -36229000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37175-000FinancialAdvisoryReportableSegmentsMember | -13962000 | JPY |
| Operating income | CurrentYTDDuration | -50191000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q1r_E37175-000AISolutionReportableSegmentsMember | 3196000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q1r_E37175-000FinancialAdvisoryReportableSegmentsMember | 20000 | JPY |
| Depreciation segment information | CurrentYTDDuration | 3216000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q1r_E37175-000AISolutionReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q1r_E37175-000FinancialAdvisoryReportableSegmentsMember | 6322000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration | 6322000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第６期第１四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社JDSC | |
| Company name in english cover page | FilingDateInstant | Japan Data Science Consortium Co. Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加藤 聡志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都文京区小石川一丁目４番１号 住友不動産後楽園ビル16階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6773-5348 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO コーポレート部門長 作井 英陽（戸籍名：桑原 英陽） | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都文京区小石川一丁目４番１号 住友不動産後楽園ビル16階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6773-5348 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO コーポレート部門長 作井 英陽（戸籍名：桑原 英陽） | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37175 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44180 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＪＤＳＣ | |
| Filer name in english | FilingDateInstant | Japan Data Science Consortium Co. Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |