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Quarterly report · Q3

5998.TEDINET S100Q7XQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥21.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥139m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥221m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥327m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥355m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥348m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥237m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥164m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥40m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥82m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥63m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥40m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥63m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥27.2bnat 2022-12-31Cons.Assets
Total assets¥25.2bnat 2022-03-31Cons.Assets
Total assets¥25.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥18.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-9.692022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-64.912022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.012021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.242021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2021-12-31Cons.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 · 39
SegmentItemPeriodValue
jpcrp040300-q3r_E01393-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01393-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01393-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31−¥747m
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥7.9bn
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥156m
jpcrp040300-q3r_E01393-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥457m
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥232m
jpcrp040300-q3r_E01393-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥95m
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥7.3bn
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥870m
jpcrp040300-q3r_E01393-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥159m
jpcrp040300-q3r_E01393-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01393-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01393-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E01393-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31−¥468m
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E01393-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥108m
jpcrp040300-q3r_E01393-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥368m
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01393-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01393-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E01393-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥822m
jpcrp040300-q3r_E01393-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥293m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥970m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥227m

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

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01393-000EuropeReportableSegmentsMember1902840000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01393-000AsiaReportableSegmentsMember7790607000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18192633000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01393-000JapanReportableSegmentsMember870275000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01393-000AmericasReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01393-000EuropeReportableSegmentsMember232481000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01393-000AsiaReportableSegmentsMember155618000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1258376000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01393-000JapanReportableSegmentsMember7282097000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01393-000AmericasReportableSegmentsMember2087363000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01393-000EuropeReportableSegmentsMember2135322000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01393-000AsiaReportableSegmentsMember7946226000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19451009000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01393-000JapanReportableSegmentsMember36386000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01393-000AmericasReportableSegmentsMember-746699000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01393-000EuropeReportableSegmentsMember94747000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01393-000AsiaReportableSegmentsMember457020000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-158545000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アドバネクス
Company name in english cover pageFilingDateInstantAdvanex Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　加　藤　精　也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都北区田端六丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3822）5860（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者　吉　原　哲　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都北区田端六丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3822）5860（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者　吉　原　哲　也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01393
Fund codeFilingDateInstant－
Security codeFilingDateInstant59980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アドバネクス
Filer name in englishFilingDateInstantAdvanex Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass