Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥70m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥72m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥49m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥476m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥358m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥468m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥482m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥373m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥561m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥392m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥562m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥599m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥394m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.7bnat 2022-12-31StandaloneAssets
Total assets¥3.3bnat 2022-03-31StandaloneAssets
Total assets¥3.4bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥134mat 2022-12-31StandaloneLiabilities
Total liabilities¥148mat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-47.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.942022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.472021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-36.652021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.192021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio94.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,759,400at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 256
ItemContextValueUnit
Other noeCurrentYTDDuration_NonConsolidatedMember19000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember18878000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember19000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-372746000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-468313000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember2398000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember2398000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember22079000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember92495000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember22079000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember92495000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-392428000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-560808000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1445000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1445000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1445000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1445000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-393873000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-562254000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ペルセウスプロテオミクス
Company name in english cover pageFilingDateInstantPerseus Proteomics Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員  横川 拓哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都目黒区駒場四丁目7番6号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5738-1705(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長  鈴川 信一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区駒場四丁目7番6号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5738-1705(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長  鈴川 信一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35510
Fund codeFilingDateInstant-
Security codeFilingDateInstant48820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ペルセウスプロテオミクス
Filer name in englishFilingDateInstantPerseus Proteomics Inc.
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass