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Quarterly report · Q3

4783.TEDINET S100SSNW
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥22.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥977m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥990m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥885m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥988m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥672m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥622m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥997m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥627m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥13.9bnat 2023-12-31Cons.Assets
Total assets¥12.4bnat 2023-03-31Cons.Assets
Total assets¥11.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥121.482023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.382023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.112022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.922022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-12-31Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥5m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentrevenue external2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentsegment profit2023-04-01 → 2023-12-31¥537m
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E05120-000System Developmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥18.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥18.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥7m
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥988m
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E05120-000Parking Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥643m
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E05120-000Support And Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥577m
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E05120-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E05120-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥740m
—segment totalrevenue2022-04-01 → 2022-12-31¥16.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥16.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn

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

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05120-000ParkingSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7353000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7353000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7353000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05120-000SystemDevelopmentReportableSegmentsMember7547372000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05120-000SupportAndServiceReportableSegmentsMember5350889000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05120-000ParkingSystemReportableSegmentsMember5303766000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18202028000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18373000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18220401000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7353000JPY
Net salesCurrentYTDDuration18213048000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05120-000SystemDevelopmentReportableSegmentsMember1100729000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05120-000SupportAndServiceReportableSegmentsMember536762000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05120-000ParkingSystemReportableSegmentsMember1004481000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2641973000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4674000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2646648000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1154490000JPY
Operating incomeCurrentYTDDuration1492157000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＮＣＤ株式会社(旧会社名　日本コンピュータ・ダイナミクス株式会社)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 下 條 治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田四丁目32番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5437)1021(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 加　藤　裕　介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田四丁目32番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5437)1021(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 加　藤　裕　介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05120
Fund codeFilingDateInstant－
Security codeFilingDateInstant47830
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＮＣＤ株式会社
Filer name in englishFilingDateInstantNCD Co., Ltd.
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－

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass