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Quarterly report · Q3

4428.TEDINET S100PMCY
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥970m2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥1.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥768m2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥81m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥26m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥80m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥156m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥40m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥80m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥37m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥54m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥101m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥24m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥1.7bnat 2022-09-30StandaloneAssets
Total assets¥2.0bnat 2021-12-31StandaloneAssets
Total assets¥1.8bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥273mat 2022-09-30StandaloneLiabilities
Total liabilities¥550mat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥8.742022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.872022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.482021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.952021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.852021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.662022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥16.22021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.882021-01-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio84.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,221,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,173,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,173,000at 2021-09-30StandaloneTotal 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 · 260
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember450000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember269000JPY
Loss on amortization of restricted stock remuneration noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on amortization of restricted stock remuneration noeCurrentYTDDuration_NonConsolidatedMember597000JPY
Other noePrior1YTDDuration_NonConsolidatedMember266000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember302000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember786000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1620000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember39940000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember79770000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2714000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember152000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember2714000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember152000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember37225000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember79618000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember13190000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1725000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-212000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember24057000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember12978000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember25783000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember24247000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember53834000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シノプス
Company name in english cover pageFilingDateInstantsinops Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　南谷　洋志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区梅田一丁目12番12号東京建物梅田ビル５階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０６）６３４１－１２２５（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部管掌取締役　　島井　幸太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区梅田一丁目12番12号東京建物梅田ビル５階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０６）６３４１－１２２５（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部管掌取締役　　島井　幸太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34509
Fund codeFilingDateInstant－
Security codeFilingDateInstant44280
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社シノプス
Filer name in englishFilingDateInstantsinops 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

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 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass