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Quarterly report · Q3

5282.TEDINET S100Q4M5
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥30.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥802m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥802m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥33.8bnat 2022-12-31Cons.Assets
Total assets¥35.1bnat 2022-03-31Cons.Assets
Total assets¥32.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥13.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥685mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥734mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.462022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.532021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.142021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%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.

All source rows · 308
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration41130000JPY
Extraordinary lossCurrentYTDDuration129581000JPY
Income before income taxesPrior1YTDDuration1634496000JPY
Income before income taxesCurrentYTDDuration1231152000JPY
Income taxesPrior1YTDDuration554861000JPY
Income taxesCurrentYTDDuration429419000JPY
Profit lossPrior1YTDDuration1079634000JPY
Profit lossCurrentYTDDuration801733000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1079634000JPY
Profit loss attributable to owners of parentCurrentYTDDuration801733000JPY
Profit lossPrior1YTDDuration1079634000JPY
Profit lossCurrentYTDDuration801733000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-90590000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-35534000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration11650000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7418000JPY
Other comprehensive incomePrior1YTDDuration-78939000JPY
Other comprehensive incomeCurrentYTDDuration-28115000JPY
Comprehensive incomePrior1YTDDuration1000694000JPY
Comprehensive incomeCurrentYTDDuration773617000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1000694000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration773617000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54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)ジオスター株式会社
Company name in english cover pageFilingDateInstantGEOSTR Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 端　山 真　吾
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5844)1200(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理本部経理部長 山　床　眞　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5844)1200(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理本部経理部長 山　床　眞　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01206
Fund codeFilingDateInstant－
Security codeFilingDateInstant52820
Filer name in japaneseFilingDateInstant
Original text (Japanese)ジオスター株式会社
Filer name in englishFilingDateInstantGEOSTR Corporation
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass