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Quarterly report · Q1

5843.TEDINET S100STWI
Period2023-10-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥771m2023-10-01 → 2023-12-31StandaloneNet sales
Revenue¥2.9bn2022-10-01 → 2023-09-30StandaloneNet sales (5-year summary)
Operating income¥111m2023-10-01 → 2023-12-31StandaloneOperating income
Ordinary income¥100m2023-10-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥292m2022-10-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥100m2023-10-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥76m2023-10-01 → 2023-12-31StandaloneProfit loss
Net income¥197m2022-10-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2023-12-31StandaloneAssets
Total assets¥3.4bnat 2023-09-30StandaloneAssets
Total liabilities¥2.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.3bnat 2023-09-30StandaloneLiabilities
Net assets / equity¥1.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2023-09-30StandaloneNet assets
Cash and deposits¥2.2bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2023-09-30StandaloneCash and deposits
EPS (basic)¥27.912023-10-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.442022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.762023-10-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio44.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,794,300at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000at 2023-09-30StandaloneTotal 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.

Segments · 9
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥10m
jpcrp040300-q1r_E38716-000Guarantee Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥719m
jpcrp040300-q1r_E38716-000Guarantee Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥719m
jpcrp040300-q1r_E38716-000Guarantee Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥178m
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥771m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥771m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥188m

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

All source rows · 227
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2248330000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember50000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember347564000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember70228000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember367793000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember982270000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1058749000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1102499000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1774107000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1102499000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1774107000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3407640000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4022437000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember771118000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember295199000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember475918000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember365263000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember110655000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember395000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember674000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1069000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember280000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember92000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember11459000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11836000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember99889000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember99889000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember55829000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-32418000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember23410000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember76478000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38716-000GuaranteeBusinessReportableSegmentMember719221000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51896000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember771118000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38716-000GuaranteeBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38716-000GuaranteeBusinessReportableSegmentMember719221000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51896000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember771118000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38716-000GuaranteeBusinessReportableSegmentMember178442000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9511000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember187953000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ニッポンインシュア株式会社

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 2023-09-30pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass