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Quarterly report · Q3

4690.TEDINET S100Q3KB
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥7.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥805m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥303m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥892m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥648m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥428m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥903m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥428m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥681m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥273m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥286m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥11.4bnat 2022-12-31StandaloneAssets
Total assets¥10.4bnat 2022-03-31StandaloneAssets
Total assets¥10.3bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.1bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥759mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥899mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥404.952022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.92022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.122021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥169.712021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.152021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio49.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,700,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2021-12-31StandaloneTotal 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 · 289
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember11429283000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5212461000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5546453000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember4174309000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3976932000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1038151000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1569521000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember734847000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember764336000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember303304000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember805184000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember5184000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6460000JPY
Compensation income for loss claims noiPrior1YTDDuration_NonConsolidatedMember107820000JPY
Compensation income for loss claims noiCurrentYTDDuration_NonConsolidatedMember77273000JPY
Waste disposal income noiPrior1YTDDuration_NonConsolidatedMember30687000JPY
Waste disposal income noiCurrentYTDDuration_NonConsolidatedMember23426000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember560000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember537000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember144255000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember107699000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember19429000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember21325000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19429000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember21325000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember428130000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember891559000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember350000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember18071000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember350000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember18071000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember563000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember6389000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember563000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember6389000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember427916000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember903241000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember106445000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember214948000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember35847000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember6796000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember142293000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember221744000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember285623000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember681496000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass