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Quarterly report · Q3

6036.TEDINET S100QPP2
Period2022-07-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥12.4bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥14.4bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥10.4bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥4.0bn2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥3.1bn2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.1bn2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥4.3bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥4.0bn2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥3.1bn2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥2.8bn2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥3.1bn2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥2.1bn2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥13.4bnat 2023-03-31StandaloneAssets
Total assets¥11.9bnat 2022-06-30StandaloneAssets
Total assets¥10.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥3.8bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥10.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥8.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥101.722022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.22023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.412021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.142021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.052022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥312021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio74.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued28,280,840at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2022-03-31StandaloneTotal 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 Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥924m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥924m
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue2022-07-01 → 2023-03-31¥7.0bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2022-07-01 → 2023-03-31¥7.0bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2022-07-01 → 2023-03-31¥6.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥924m
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2022-07-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥924m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥4.0bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥593m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥593m
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2021-07-01 → 2022-03-31¥5.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.7bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥593m
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥593m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥3.1bn

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

All source rows · 351
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember10420071000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember12362362000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember14358214000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember3101341000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember4052759000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember4325696000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember2131620000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember2774918000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3093984000JPY
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_NonConsolidatedMember1347557000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1347557000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1347557000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember28280840
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember28280840
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember28280840
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember7077644000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember9968905000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember8039865000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember10669693000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember13422750000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11858718000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember78.14
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember101.72
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember113.41
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
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_NonConsolidatedMember31.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.663
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.743
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.678
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember19.05
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember25.20
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember28280840
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember28280840
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant28280840
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant28280840
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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember1000500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember272692

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 2022-06-30pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass