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Quarterly report · Q1

5704.TEDINET S100TDS7
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥900m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥3.6bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥820m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥109m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥117m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥112m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥533m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥120m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥112m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥100m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥75m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥364m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥67m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥5.0bnat 2024-03-31StandaloneAssets
Total assets¥5.0bnat 2023-12-31StandaloneAssets
Total assets¥4.8bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.5bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥438mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥303mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥13.52024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.872023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.512023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.362024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥65.292023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.032023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio58.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,588,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,503,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,320,700at 2023-03-31StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥136m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2024-01-01 → 2024-03-31¥148m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2024-01-01 → 2024-03-31¥148m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2024-01-01 → 2024-03-31¥115m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue2024-01-01 → 2024-03-31¥614m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue external2024-01-01 → 2024-03-31¥614m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentsegment profit2024-01-01 → 2024-03-31¥107m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2024-01-01 → 2024-03-31¥138m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2024-01-01 → 2024-03-31¥138m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2024-01-01 → 2024-03-31¥23m
—segment totalrevenue2024-01-01 → 2024-03-31¥900m
—segment totalrevenue external2024-01-01 → 2024-03-31¥900m
—segment totalsegment profit2024-01-01 → 2024-03-31¥245m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥118m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥136m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥136m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥98m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥522m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥522m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥103m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥163m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥163m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥34m
—segment totalrevenue2023-01-01 → 2023-03-31¥820m
—segment totalrevenue external2023-01-01 → 2023-03-31¥820m
—segment totalsegment profit2023-01-01 → 2023-03-31¥235m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 340
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)川村　敦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)川口　靖仁
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember820132000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember900355000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember3640002000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember119892000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember111878000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember533438000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember66553000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember74980000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember363695000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember787529000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember813809000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember807609000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember5320700
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5588400
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember5503600
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2523874000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2948555000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2861174000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4817102000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5025669000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4980604000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember12.51
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember13.50
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember67.87
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember12.03
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember13.36
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember65.29
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.524
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.587
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.574
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember5588400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember5597700
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant5588400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant5597700
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember300

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass