Quarterly report · Q3

Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥15.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥16.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥12.5bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.1bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.1bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-01-01 → 2023-09-30Cons.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)¥1.6bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥1.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥29.6bnat 2023-09-30Cons.Assets
Total assets¥26.3bnat 2022-12-31Cons.Assets
Total assets¥25.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥6.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥19.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥19.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥19.212023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.042023-07-01 → 2023-09-30dCons.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)¥23.212022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.852022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.152023-01-01 → 2023-09-30Cons.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)¥23.132022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-09-30Cons.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
Otherother segmentsrevenue2023-01-01 → 2023-09-30¥671m
Otherother segmentsrevenue external2023-01-01 → 2023-09-30¥593m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥77m
Otherother segmentssegment profit2023-01-01 → 2023-09-30¥25m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥92m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥92m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥34m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥416m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥416m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥404m
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥20m
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥12.0bn
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥11.9bn
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥14m
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.2bn
—segment totalrevenue2023-01-01 → 2023-09-30¥15.3bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥15.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥92m
—segment totalsegment profit2023-01-01 → 2023-09-30¥1.8bn
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥528m
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥501m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥27m
Otherother segmentssegment profit2022-01-01 → 2022-09-30−¥35m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥37m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥37m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥22m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥401m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥401m
jpcrp040300-q3r_E05155-000Care Welfare IT Systems Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥33m
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E05155-000Medicine Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥210m
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥10.0bn
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥10.0bn
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10m
jpcrp040300-q3r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.4bn
—segment totalrevenue2022-01-01 → 2022-09-30¥12.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥12.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥37m
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.1bn

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

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember9975000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember1623000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember401000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember528000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12529000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-37000000JPY
Net salesPrior1YTDDuration12491000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember2370000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember-210000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember-33000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-35000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2091000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember22000000JPY
Operating incomePrior1YTDDuration2113000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember11939000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember2249000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember416000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember593000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15198000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration15198000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember92000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-92000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember11953000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember2249000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember416000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember671000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15290000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-92000000JPY
Net salesCurrentYTDDuration15198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember2169000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember-404000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1769000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember34000000JPY
Operating incomeCurrentYTDDuration1804000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第3四半期(自 2023年7月1日 至 2023年9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

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass