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Quarterly report · Q1

4428.TEDINET S100QQHR
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥331m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥1.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥322m2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥2m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥48m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥224m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥48m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥2m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥48m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥906,0002023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥153m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥33m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥1.9bnat 2023-03-31StandaloneAssets
Total assets¥2.0bnat 2022-12-31StandaloneAssets
Total assets¥1.8bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥313mat 2023-03-31StandaloneLiabilities
Total liabilities¥462mat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥0.152023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.912022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.362022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.152023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.692022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.292022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio83.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,221,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,221,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,173,000at 2022-03-31StandaloneTotal 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 · 252
ItemContextValueUnit
Other noeCurrentYTDDuration_NonConsolidatedMember14000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember411000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember154000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember48223000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1852000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember164000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember164000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember48223000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2017000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember238000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember238000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember14935000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember872000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember15173000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1110000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember33049000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember906000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期（自　2023年１月１日　至　2023年３月31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)執行役員 管理部担当　　武谷　克裕
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)執行役員 管理部担当　　武谷　克裕
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
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 dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1

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
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass