Quarterly report · Q3
4418.TEDINET S100TFEZ
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.2bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥46m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥67m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥81,000 | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥24m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥67,000 | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥53m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥65m | 2023-07-01 → 2024-03-31 | 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 (owners) | ¥20m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥59m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥19m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥8.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥601m | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-4.91 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.6 | 2024-01-01 → 2024-03-31d | 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 (basic) | ¥1.55 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.7 | 2023-01-01 → 2023-03-31d | 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) |
| EPS (diluted) | ¥1.45 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 43.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2023-03-31 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥24m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥114m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥114m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥1m |
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E37175-000AI Solution Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥75m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q3r_E37175-000Financial Advisary Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥8m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 20084000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -65033000 | JPY |
| Profit loss | Prior1YTDDuration | 19066000 | JPY |
| Profit loss | CurrentYTDDuration | -58965000 | JPY |
| Comprehensive income | Prior1YTDDuration | 19066000 | JPY |
| Comprehensive income | CurrentYTDDuration | -58965000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 20084000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -65033000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -1018000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 6068000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | 1453271000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | 33914000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1487185000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | 1453271000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | 33914000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | － | JPY |
| Net sales | Prior1YTDDuration | 1487185000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | 75299000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | -8119000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | － | JPY |
| Operating income | Prior1YTDDuration | 67179000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | 1322011000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | 114260000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | 9729698000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 11165970000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | 1322011000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | 114260000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | 9729698000 | JPY |
| Net sales | CurrentYTDDuration | 11165970000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E37175-000AISolutionBusinessReportableSegmentsMember | -24241000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E37175-000FinancialAdvisaryBusinessReportableSegmentsMember | -1008000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E37175-000MarketingBusinessMember | 71382000 | JPY |
| Operating income | CurrentYTDDuration | 46132000 | 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 | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第６期第３四半期（自 2024年１月１日 至 2024年３月31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 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |