Quarterly report · Q3
5530.TEDINET S100TF94
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥364m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥332m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥355m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥424m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥323m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥366m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥318m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥235m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥266m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥198m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥235m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥198m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥6.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.8bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥205.51 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.24 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥249.58 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.51 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.14 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2023-03-31 | Cons. | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-03-31 | −¥198,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥198,000 |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | −¥344m |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥5.4bn |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥5.4bn |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥723m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥100m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥100m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥198,000 |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥12m |
| —segment total | revenue | 2023-07-01 → 2024-03-31 | ¥5.5bn |
| —segment total | revenue external | 2023-07-01 → 2024-03-31 | ¥5.5bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥198,000 |
| —segment total | segment profit | 2023-07-01 → 2024-03-31 | ¥735m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥198,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥707m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2023-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2023-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2023-03-31 | −¥31m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥198,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥198,000 |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥317m |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥4.9bn |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥4.9bn |
| jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥674m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥91m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥91m |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥198,000 |
| jpcrp040300-q3r_E38512-000Property Managementreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥5m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.0bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.0bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥198,000 |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥679m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥198,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥648m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 362
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5493870000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5503000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5499374000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 5499374000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember | 198000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 198000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 198000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -198000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember | 5393639000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember | 100428000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5494068000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5503000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5499572000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -198000 | JPY |
| Net sales | CurrentYTDDuration | 5499374000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember | 722978000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember | 12206000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 735184000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -28075000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 707108000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -343519000 | JPY |
| Operating income | CurrentYTDDuration | 363589000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第3四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本システムバンク株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN SYSTEMBANK CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野坂 信嘉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福井県福井市中央三丁目5番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0776-30-1800(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 安嶋 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福井県福井市中央三丁目5番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0776-30-1800(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 安嶋 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38512 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 55300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本システムバンク株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN SYSTEMBANK CORPORATION | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |