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Quarterly report · Q3

6063.TEDINET S100PL8K
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥4.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥619m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥181m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥649m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥244m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥190m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥648m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥196m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥448m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥179m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥448m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥136m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.0bnat 2022-09-30Cons.Assets
Total assets¥3.8bnat 2021-12-31Cons.Assets
Total assets¥3.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥177.822022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.552022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥712021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.922021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.532021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥177.792022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.962021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.892021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥268m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue2022-01-01 → 2022-09-30¥321m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue external2022-01-01 → 2022-09-30¥321m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentsegment profit2022-01-01 → 2022-09-30¥167m
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue2022-01-01 → 2022-09-30¥4.4bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.4bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentsegment profit2022-01-01 → 2022-09-30¥719m
—segment totalrevenue2022-01-01 → 2022-09-30¥4.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥4.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥887m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥236m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue2021-01-01 → 2021-09-30¥394m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue external2021-01-01 → 2021-09-30¥394m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentsegment profit2021-01-01 → 2021-09-30¥246m
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue external2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentsegment profit2021-01-01 → 2021-09-30¥171m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.9bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥417m

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

All source rows · 311
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)田中　淳一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大谷　はるみ
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration2935340000JPY
Net sales (5-year summary)CurrentYTDDuration4745769000JPY
Net sales (5-year summary)Prior1YearDuration4358535000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration189932000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration648800000JPY
Ordinary income loss (5-year summary)Prior1YearDuration243651000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration135838000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration447955000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration178869000JPY
Comprehensive income (5-year summary)Prior1YTDDuration156056000JPY
Comprehensive income (5-year summary)CurrentYTDDuration519491000JPY
Comprehensive income (5-year summary)Prior1YearDuration214263000JPY
Net assets (5-year summary)Prior1QuarterInstant1022431000JPY
Net assets (5-year summary)CurrentQuarterInstant1580759000JPY
Net assets (5-year summary)Prior1YearInstant1080621000JPY
Total assets (5-year summary)Prior1QuarterInstant3520108000JPY
Total assets (5-year summary)CurrentQuarterInstant3967059000JPY
Total assets (5-year summary)Prior1YearInstant3802999000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration53.92
Basic earnings loss per share (5-year summary)CurrentYTDDuration177.82
Basic earnings loss per share (5-year summary)Prior1YearDuration71.00
Diluted earnings per share (5-year summary)Prior1YTDDuration53.89
Diluted earnings per share (5-year summary)CurrentYTDDuration177.79
Diluted earnings per share (5-year summary)Prior1YearDuration70.96
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.283
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.391
Equity to asset ratio (5-year summary)Prior1YearInstant0.278
Basic earnings loss per share (5-year summary)Prior1QuarterDuration29.53
Basic earnings loss per share (5-year summary)CurrentQuarterDuration94.55
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2519600
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2519600
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant2519600
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant2519600
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_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember300
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2518100
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember25181
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1200
Number of shares issued shares voting rightsCurrentQuarterInstant2519600
Number of voting rights issued shares voting rightsCurrentQuarterInstant25181
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member300
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass