Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥72m2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥94m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥70m2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥689m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income−¥476m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥682m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥690m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥468m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥898m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥561m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥900m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income−¥787m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥562m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥1.8bnat 2023-12-31StandaloneAssets
Total assets¥2.6bnat 2023-03-31StandaloneAssets
Total assets¥2.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥241mat 2023-12-31StandaloneLiabilities
Total liabilities¥170mat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-76.452023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.592023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-66.932022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Equity ratio83.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,830,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2022-12-31StandaloneTotal 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 · 262
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7468000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7489000JPY
Other noePrior1YTDDuration_NonConsolidatedMember19000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember11000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-468313000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-682020000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember47000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember47000JPY
Head office transfer cost elPrior1YTDDuration_NonConsolidatedMember-JPY
Head office transfer cost elCurrentYTDDuration_NonConsolidatedMember69326000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember92495000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember146970000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember92495000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember216297000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-560808000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-898271000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1445000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1445000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1445000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1445000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-562254000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-899716000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第3四半期(自 2023年10月1日 至 2023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 pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6264-8268(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)東京都中央区日本橋箱崎町30番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6264-8268(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

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass