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Quarterly report · Q2

4820.TEDINET S100RMQZ
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥9.8bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥16.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥789m2023-01-01 → 2023-06-30Cons.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)¥1.1bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥784m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥27.2bnat 2023-06-30Cons.Assets
Total assets¥26.3bnat 2022-12-31Cons.Assets
Total assets¥24.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥19.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥19.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥6.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥371m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥577m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥295m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥661m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥876m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥11.172023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.922023-04-01 → 2023-06-30dCons.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)¥15.352022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.422022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.132023-01-01 → 2023-06-30Cons.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)¥15.312022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio72.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥58m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥58m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥27m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥278m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥278m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥285m
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥7m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥386m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥337m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥48m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥5m
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥7.7bn
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥7.7bn
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥9m
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥1.4bn
—segment totalrevenue2023-01-01 → 2023-06-30¥9.9bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥9.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥58m
—segment totalsegment profit2023-01-01 → 2023-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥24m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30¥15m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥268m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥268m
jpcrp040300-q2r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥55m
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥184m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥347m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥328m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥19m
jpcrp040300-q2r_E05155-000Other Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥22m
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥6.5bn
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥6.5bn
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥5m
jpcrp040300-q2r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.5bn
—segment totalrevenue2022-01-01 → 2022-06-30¥8.2bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥24m
—segment totalsegment profit2022-01-01 → 2022-06-30¥1.3bn

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

All source rows · 541
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember15000000JPY
Operating incomePrior1YTDDuration1360000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember7672000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember1529000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember278000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05155-000OtherBusinessReportableSegmentsMember337000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9818000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9818000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05155-000OtherBusinessReportableSegmentsMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-58000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember7681000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember1529000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember278000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05155-000OtherBusinessReportableSegmentsMember386000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9876000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-58000000JPY
Net salesCurrentYTDDuration9818000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember1405000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember-7000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember-285000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05155-000OtherBusinessReportableSegmentsMember5000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1117000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember27000000JPY
Operating incomeCurrentYTDDuration1144000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第２四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イーエムシステムズ（商号　株式会社ＥＭシステムズ）
Company name in english cover pageFilingDateInstantEM SYSTEMS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　國光　宏昌
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区宮原一丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３９７）１８８８(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 管理本部長　関　めぐみ
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区宮原一丁目６番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３９７）１８８８(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 管理本部長　関　めぐみ
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05155
Fund codeFilingDateInstant－
Security codeFilingDateInstant48200
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イーエムシステムズ
Filer name in englishFilingDateInstantEM SYSTEMS CO.,LTD.

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass