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Quarterly report · Q3

4664.TEDINET S100Q50G
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥177m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥112m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥183m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥244m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥136m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥183m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥141m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥119m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥164m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥100m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥119m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥100m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.6bnat 2022-12-31Cons.Assets
Total assets¥3.5bnat 2022-03-31Cons.Assets
Total assets¥3.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥41.282022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.152022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2021-12-31Cons.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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥296m
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥435m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥777m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥777m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥473m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥270m
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E04978-000Building Total Management Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥338m
jpcrp040300-q3r_E04978-000Care Nursing Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E04978-000Care Nursing Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E04978-000Care Nursing Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥2m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥787m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥787m
jpcrp040300-q3r_E04978-000Human Resource Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥382m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 369
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4163892000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember338128000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04978-000HumanResourceServiceReportableSegmentsMember45694000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04978-000CareNursingServiceReportableSegmentsMember-1683000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember382139000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-270348000JPY
Operating incomePrior1YTDDuration111791000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember3751175000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04978-000HumanResourceServiceReportableSegmentsMember777210000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4528385000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4528385000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04978-000HumanResourceServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember3751175000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04978-000HumanResourceServiceReportableSegmentsMember777210000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4528385000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4528385000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember434749000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04978-000HumanResourceServiceReportableSegmentsMember38124000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember472874000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-295781000JPY
Operating incomeCurrentYTDDuration177092000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アール・エス・シー
Company name in english cover pageFilingDateInstantJAPAN RELIANCE SERVICE CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　金　井　宏　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区東池袋三丁目１番３号サンシャインシティ
Telephone number address of registered headquarter cover pageFilingDateInstant（03）5952－7211
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　山　口　　規
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区東池袋三丁目１番３号サンシャインシティ
Telephone number nearest place of contact cover pageFilingDateInstant（03）5952－7211
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　山　口　　規
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04978
Fund codeFilingDateInstant－
Security codeFilingDateInstant46640
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アール・エス・シー
Filer name in englishFilingDateInstantJAPAN RELIANCE SERVICE CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass