Quarterly report · Q3
4487.TEDINET S100PKD3
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥857m | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥814m | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥129m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥31m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | −¥129m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥66m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥35m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥129m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥35m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥128m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥39m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥128m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥20m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥577m | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥898m | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥682m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥801m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥779m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥357m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥572m | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-10.78 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.65 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.27 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.65 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.66 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.18 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.61 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 53.3% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2021-09-30 | 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.
All source rows · 260
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 327000 | JPY |
| Non operating expenses | CurrentYTDDuration | 90000 | JPY |
| Ordinary income | Prior1YTDDuration | 35045000 | JPY |
| Ordinary income | CurrentYTDDuration | -128748000 | JPY |
| Income before income taxes | Prior1YTDDuration | 35045000 | JPY |
| Income before income taxes | CurrentYTDDuration | -128748000 | JPY |
| Income taxes current | Prior1YTDDuration | 15539000 | JPY |
| Income taxes current | CurrentYTDDuration | -687000 | JPY |
| Income taxes | Prior1YTDDuration | 15539000 | JPY |
| Income taxes | CurrentYTDDuration | -687000 | JPY |
| Profit loss | Prior1YTDDuration | 19505000 | JPY |
| Profit loss | CurrentYTDDuration | -128061000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 19505000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -128061000 | JPY |
| Profit loss | Prior1YTDDuration | 19505000 | JPY |
| Profit loss | CurrentYTDDuration | -128061000 | JPY |
| Comprehensive income | Prior1YTDDuration | 19505000 | JPY |
| Comprehensive income | CurrentYTDDuration | -128061000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 19505000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -128061000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第９期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社スペースマーケット | |
| Company name in english cover page | FilingDateInstant | Spacemarket,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 重松 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目25番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 050-1744-9969 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼上級執行役員CFO 徳光 悠太 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目25番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1744-9969 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼上級執行役員CFO 徳光 悠太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35330 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社スペースマーケット | |
| Filer name in english | FilingDateInstant | Space Market, Inc. | |
| 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 |
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 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 · 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 |