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Quarterly report · Q3

4428.TEDINET S100S95G
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥1.2bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥1.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥970m2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥152m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥81m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥151m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥224m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥80m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥151m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥80m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥98m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥153m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥54m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥2.0bnat 2023-09-30StandaloneAssets
Total assets¥2.0bnat 2022-12-31StandaloneAssets
Total assets¥1.7bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥367mat 2023-09-30StandaloneLiabilities
Total liabilities¥462mat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-09-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥762mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥15.812023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.432023-07-01 → 2023-09-30dStandaloneBasic 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)¥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 (diluted)¥15.752023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.692022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.662022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio81.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,249,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,221,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,221,000at 2022-09-30StandaloneTotal 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 · 266
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember99000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember666000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember435000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember450000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember27000JPY
Loss on sales of accounts receivable noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of accounts receivable noeCurrentYTDDuration_NonConsolidatedMember351000JPY
Loss on amortization of restricted stock remuneration noePrior1YTDDuration_NonConsolidatedMember597000JPY
Loss on amortization of restricted stock remuneration noeCurrentYTDDuration_NonConsolidatedMember855000JPY
Other noePrior1YTDDuration_NonConsolidatedMember572000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember41000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1620000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1276000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember79770000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember150825000JPY
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
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember152000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember152000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember79618000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember150989000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1725000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember47433000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember24057000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember5636000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember25783000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember53070000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember53834000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember97919000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2023年７月１日　至　2023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)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－

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass