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Quarterly report · Q3

5035.TEDINET S100PJI2
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥4.1bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Operating income¥100m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥124m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥285m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥123m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥97m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥271m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥97m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥4.3bnat 2022-09-30Cons.Assets
Total assets¥3.9bnat 2021-12-31Cons.Assets
Total liabilities¥1.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥3.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.4bnat 2021-12-31Cons.Net assets
Cash and deposits¥1.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥15.742022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.932022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.982021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.652022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2021-12-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E37790-000Cross Border E Commercereportable segmentrevenue2022-01-01 → 2022-09-30¥95m
jpcrp040300-q3r_E37790-000Cross Border E Commercereportable segmentrevenue external2022-01-01 → 2022-09-30¥95m
jpcrp040300-q3r_E37790-000Cross Border E Commercereportable segmentsegment profit2022-01-01 → 2022-09-30−¥39m
jpcrp040300-q3r_E37790-000Information Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥2.9bn
jpcrp040300-q3r_E37790-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.9bn
jpcrp040300-q3r_E37790-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥139m
—segment totalrevenue2022-01-01 → 2022-09-30¥3.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥3.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥100m

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

All source rows · 316
ItemContextValueUnit
Profit lossCurrentYTDDuration96660000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration116214000JPY
Other comprehensive incomeCurrentYTDDuration116214000JPY
Comprehensive incomeCurrentYTDDuration212874000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration212874000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37790-000InformationSystemReportableSegmentMember2891234000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37790-000CrossBorderECommerceReportableSegmentMember95248000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2986482000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2986482000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2986482000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37790-000InformationSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37790-000CrossBorderECommerceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E37790-000InformationSystemReportableSegmentMember2891234000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E37790-000CrossBorderECommerceReportableSegmentMember95248000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2986482000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2986482000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2986482000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37790-000InformationSystemReportableSegmentMember139074000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37790-000CrossBorderECommerceReportableSegmentMember-39243000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember99831000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember99831000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration99831000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＨＯＵＳＥＩ株式会社
Company name in english cover pageFilingDateInstantHOUSEI Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　管 祥紅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区津久戸町１番８号神楽坂ＡＫビル９階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(4346)6600　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 兼 執行役員管理本部長　羽入 友則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区津久戸町１番８号神楽坂ＡＫビル９階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(4346)6600　(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 兼 執行役員管理本部長　羽入 友則
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37790
Fund codeFilingDateInstant－
Security codeFilingDateInstant50350
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＨＯＵＳＥＩ株式会社
Filer name in englishFilingDateInstantHOUSEI Inc.

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass