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Quarterly report · Q3

5935.TEDINET S100Q8AM
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥10.8bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥11.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥1.1bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥135m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.1bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥302m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥143m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥1.1bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥141m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥734m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥170m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥74m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥11.8bnat 2022-12-31StandaloneAssets
Total assets¥9.2bnat 2022-03-31StandaloneAssets
Total assets¥9.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥851mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥957.612022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥569.932022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.592021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.272021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥286.952021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio45.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued771,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2021-12-31StandaloneTotal 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 · 302
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4880993000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember473583000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember449064000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember473583000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember449064000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4677983000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5330057000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember9237956000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember11785658000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember8067314000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember10819423000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5570758000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember7302440000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2496555000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3516983000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember2361236000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2447981000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember135318000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1069001000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember12058000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember12602000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember5215000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember6334000JPY
Electricity sale income noiPrior1YTDDuration_NonConsolidatedMember8674000JPY
Electricity sale income noiCurrentYTDDuration_NonConsolidatedMember7619000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember11096000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember22529000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember37044000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember49086000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember8639000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6894000JPY
Loss on sales of notes payable noePrior1YTDDuration_NonConsolidatedMember5776000JPY
Loss on sales of notes payable noeCurrentYTDDuration_NonConsolidatedMember3284000JPY
Depreciation noePrior1YTDDuration_NonConsolidatedMember6122000JPY
Depreciation noeCurrentYTDDuration_NonConsolidatedMember5491000JPY
Other noePrior1YTDDuration_NonConsolidatedMember9242000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember8542000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember29781000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember24213000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember142581000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1093875000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1378000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember834000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember2213000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember4139000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember4139000JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass