Quarterly report · Q1
4820.TEDINET S100TFFQ
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥20.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥720m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥851m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥873m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥961m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥848m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥820m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥571m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥511m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥584m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥509m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥29.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥29.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.8bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥19.5bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.1 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.76 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.24 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.08 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.68 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.22 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2024-01-01 → 2024-03-31 | ¥299m |
| Otherother segments | revenue external | 2024-01-01 → 2024-03-31 | ¥271m |
| Otherother segments | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥27m |
| Otherother segments | segment profit | 2024-01-01 → 2024-03-31 | ¥36m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥32m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | ¥12m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥139m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥139m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥104m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥596m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥596m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥86m |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥4.6bn |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥4.6bn |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥4m |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥863m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥5.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥5.6bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥32m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥708m |
| Otherother segments | revenue | 2023-01-01 → 2023-03-31 | ¥187m |
| Otherother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥167m |
| Otherother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥19m |
| Otherother segments | segment profit | 2023-01-01 → 2023-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | ¥13m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥140m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥140m |
| jpcrp040300-q1r_E05155-000Care Welfare IT Systems Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥108m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥791m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥791m |
| jpcrp040300-q1r_E05155-000Medicine Receipt Computer And Related Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥51m |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥3.8bn |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥3.8bn |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥5m |
| jpcrp040300-q1r_E05155-000Pharmacy Receipt Computer And Related Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥892m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥4.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥4.9bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥24m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥838m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 368
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 13000000 | JPY |
| Operating income | Prior1YTDDuration | 851000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember | 4564000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember | 596000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember | 139000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 271000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5571000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 5571000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | 27000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 32000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -32000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember | 4569000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember | 596000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember | 139000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 299000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5603000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -32000000 | JPY |
| Net sales | CurrentYTDDuration | 5571000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05155-000PharmacyReceiptComputerAndRelatedBusinessReportableSegmentsMember | 863000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05155-000MedicineReceiptComputerAndRelatedBusinessReportableSegmentsMember | -86000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05155-000CareWelfareITSystemsBusinessReportableSegmentsMember | -104000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 36000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 708000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 12000000 | JPY |
| Operating income | CurrentYTDDuration | 720000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第42期第1四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | EM SYSTEMS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 國光 宏昌 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06(6397)1888(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06(6397)1888(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05155 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 48200 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社イーエムシステムズ | |
| Filer name in english | FilingDateInstant | EM 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |