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Quarterly report · Q3

5257.TEDINET S100S82T
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.0bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥4.6bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥3.3bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥395m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥194m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥384m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥338m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥202m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥384m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥199m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥259m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥213m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥120m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥3.4bnat 2023-09-30StandaloneAssets
Total assets¥2.8bnat 2022-12-31StandaloneAssets
Total assets¥3.0bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2023-09-30StandaloneLiabilities
Total liabilities¥1.6bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-09-30StandaloneNet assets
Net assets / equity¥1.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥919mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥634mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥192.232023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.972023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.142022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.362022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.082022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥190.152023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio51.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,402,500at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,200,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,200,000at 2022-09-30StandaloneTotal 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 · 273
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember1016556000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember515136000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember621499000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember194235000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember395056000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3030000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3429000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember6933000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember6952000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3311000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1931000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember13276000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember12314000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4998000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4459000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember18774000JPY
Other noePrior1YTDDuration_NonConsolidatedMember976000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember604000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5974000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember23838000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember201536000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember383532000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2618000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Other elPrior1YTDDuration_NonConsolidatedMember69000JPY
Other elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember2688000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember198848000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember383532000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember106893000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember154728000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-28472000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-29906000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember78420000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember124822000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember120427000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember258709000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ノバシステム株式会社
Company name in english cover pageFilingDateInstantＮＯＶＡ　ＳＹＳＴＥＭ　ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　芳山　政安
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市西区江戸堀一丁目３番15号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6479-8100
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　加藤　博久

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 2022-12-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass