Tokyo Tape
Sign in
← Japan Reliance Service

Quarterly report · Q1

4664.TEDINET S100RLXD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥143m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥56m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥150m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥198m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥59m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥150m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥59m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥104m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥128m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥42m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥104m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥42m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.2bnat 2023-06-30Cons.Assets
Total assets¥4.3bnat 2023-03-31Cons.Assets
Total assets¥3.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥35.772023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.222022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.682022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2022-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥107m
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥239m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥11m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥250m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥95m
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04978-000Building Total Management Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E04978-000Human Resource Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥151m

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

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04978-000HumanResourceServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember2000762000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04978-000HumanResourceServiceReportableSegmentsMember225004000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2225767000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2225767000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04978-000BuildingTotalManagementServiceReportableSegmentsMember239419000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04978-000HumanResourceServiceReportableSegmentsMember10831000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember250250000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-107445000JPY
Operating incomeCurrentYTDDuration142804000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自 2023年４月１日 至 2023年６月30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－
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass