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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
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember351000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember43000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember293000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3316000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1478000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3101341000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4052759000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember4676000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember1974000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember4676000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1974000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2334000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember9176000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember5137000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember7472000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember9176000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3098545000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4045557000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1032868000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1310446000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-65943000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-39806000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember966925000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1270639000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2131620000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2774918000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember4734822000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember5685248000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10420071000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember10420071000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember592986000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember592986000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-592986000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember5327808000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember5685248000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11013057000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-592986000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember10420071000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember1538042000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember1556157000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3094200000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3094200000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember5339504000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember7022858000JPY

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