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Quarterly report · Q3

4752.TEDINET S100Q4RY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥6.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥596m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥488m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥607m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥622m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥496m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥611m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥496m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥418m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥420m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥339m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥7.3bnat 2022-12-31StandaloneAssets
Total assets¥7.2bnat 2022-03-31StandaloneAssets
Total assets¥6.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.0bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥95.522022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.082021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.692021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.62021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 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.

Segments · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥915m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥923m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2021-04-01 → 2021-12-31¥110m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥801m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥812m

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

All source rows · 285
ItemContextValueUnit
Commission fee noiCurrentYTDDuration_NonConsolidatedMember417000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember239000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1812000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8164000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10940000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember33000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember35000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember34000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember67000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember35000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember495906000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember606542000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember4356000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember4356000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember495906000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember610898000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember103091000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember110307000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember53470000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember82699000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember156562000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember193006000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember339343000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember417892000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember4669272000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember110223000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4779496000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4779496000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember801278000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember10290000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember811569000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember-323760000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember487809000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember5058325000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember100039000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5158364000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5158364000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember915097000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember7603000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember922701000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember-327063000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember595637000JPY
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 rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
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