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Quarterly report · Q3

5589.TEDINET S100SAC6
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 25
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥5.4bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Operating income¥1.6bn2023-01-01 → 2023-09-30StandaloneOperating income
Ordinary income¥1.6bn2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥2.0bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥1.0bn2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥1.2bn2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Total assets¥19.6bnat 2023-09-30StandaloneAssets
Total assets¥14.3bnat 2022-12-31StandaloneAssets
Total liabilities¥9.2bnat 2023-09-30StandaloneLiabilities
Total liabilities¥5.6bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥10.4bnat 2023-09-30StandaloneNet assets
Net assets / equity¥8.7bnat 2022-12-31StandaloneNet assets
Cash and deposits¥12.1bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥9.6bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥158.352023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.652023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥188.662022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥143.242023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1,1002022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio53.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,800,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued320,000at 2022-12-31StandaloneTotal 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 · 213
ItemContextValueUnit
Capital surplusPrior1YearInstant_NonConsolidatedMember3100000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember3591280000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5541488000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember6204345000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember8741488000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10386905000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember8741488000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember10386905000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember14312116000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember19552149000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4427256000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1271185000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3156071000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1529329000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1626741000JPY
Penalty income noiCurrentYTDDuration_NonConsolidatedMember4547000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember554000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5102000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12346000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember15194000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember896000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember28438000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1603406000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember934000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember934000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember24000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember24000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1604317000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember574256000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember15203000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember589460000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1014857000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９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)株式会社オートサーバー
Company name in english cover pageFilingDateInstantＡＵＴＯＳＥＲＶＥＲ ＣＯ.,ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　髙田　典明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海一丁目８番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5144-8501
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼審査部長　山本　林
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県豊橋市下地町字操穴18番地２
Telephone number nearest place of contact cover pageFilingDateInstant03-6842-8534
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼審査部長　山本　林
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38919
Fund codeFilingDateInstant－
Security codeFilingDateInstant55890

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 2022-12-31pass rounding
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 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass