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← Em Systems

Quarterly report · Q1

4820.TEDINET S100QQ4V
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥16.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥851m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥679m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥961m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥824m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥820m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥824m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥511m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥563m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥509m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥559m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥26.7bnat 2023-03-31Cons.Assets
Total assets¥26.3bnat 2022-12-31Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥19.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥7.242023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.752022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.932022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.222023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.662022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.912022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio72.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-03-31Cons.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 · 42
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥187m
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥167m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥19m
Otherother segmentssegment profit2023-01-01 → 2023-03-31¥2m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥24m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥13m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥140m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥140m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥108m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥791m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥791m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥51m
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥3.8bn
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.8bn
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥892m
—segment totalrevenue2023-01-01 → 2023-03-31¥4.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥4.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥24m
—segment totalsegment profit2023-01-01 → 2023-03-31¥838m
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥172m
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥163m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥8m
Otherother segmentssegment profit2022-01-01 → 2022-03-31−¥9m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥10m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥136m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥136m
jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥538m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥538m
jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥95m
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥3.1bn
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.1bn
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥751m
—segment totalrevenue2022-01-01 → 2022-03-31¥4.0bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥4.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥10m
—segment totalsegment profit2022-01-01 → 2022-03-31¥673m

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

All source rows · 372
ItemContextValueUnit
Income before income taxesPrior1YTDDuration824000000JPY
Income before income taxesCurrentYTDDuration820000000JPY
Income taxesPrior1YTDDuration265000000JPY
Income taxesCurrentYTDDuration310000000JPY
Profit lossPrior1YTDDuration559000000JPY
Profit lossCurrentYTDDuration509000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration563000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration511000000JPY
Profit lossPrior1YTDDuration559000000JPY
Profit lossCurrentYTDDuration509000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration13000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration23000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration27000000JPY
Other comprehensive incomeCurrentYTDDuration26000000JPY
Comprehensive incomePrior1YTDDuration586000000JPY
Comprehensive incomeCurrentYTDDuration535000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration591000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration537000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember3146000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember538000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember136000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember163000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3985000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3985000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember3148000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember538000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember136000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember172000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3996000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10000000JPY
Net salesPrior1YTDDuration3985000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember751000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember-95000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember27000000JPY

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