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Quarterly report · Q3

5138.TEDINET S100Q7JS
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥844m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥890m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥205m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥198m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥211m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥198m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥128m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥140m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥1.0bnat 2022-12-31StandaloneAssets
Total assets¥796mat 2022-03-31StandaloneAssets
Total liabilities¥331mat 2022-12-31StandaloneLiabilities
Total liabilities¥383mat 2022-03-31StandaloneLiabilities
Net assets / equity¥710mat 2022-12-31StandaloneNet assets
Net assets / equity¥413mat 2022-03-31StandaloneNet assets
Cash and deposits¥770mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥553mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥30.352022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.212022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.942021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.152022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio68.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,600,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued400,000at 2022-03-31StandaloneTotal 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 · 201
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember826661000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember622083000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember204578000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Refunds declined by customers noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember19000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember6704000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember49000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6773000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember197810000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember197810000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember58845000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember10914000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember69759000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember128050000JPY
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９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Rebase
Company name in english cover pageFilingDateInstantRebase, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　佐藤　海
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前四丁目26番18号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6271-4660
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　大辻　琢磨
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前四丁目26番18号
Telephone number nearest place of contact cover pageFilingDateInstant03-6271-4660
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　大辻　琢磨
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38171
Fund codeFilingDateInstant－
Security codeFilingDateInstant51380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Rebase
Filer name in englishFilingDateInstantRebase, 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
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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 · 9 of 9 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 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass