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Quarterly report · Q3

6074.TEDINET S100SUCF
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥6.2bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥8.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥350m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥420m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥362m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥430m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥420m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥361m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥420m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥237m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥235m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥280m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥6.4bnat 2023-12-31StandaloneAssets
Total assets¥7.0bnat 2023-03-31StandaloneAssets
Total assets¥7.2bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥4.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥830mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥61.222023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.52023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.742022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥72.382022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.782022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.252023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio44.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,026,056at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,026,056at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,026,056at 2022-12-31StandaloneTotal 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 · 273
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember350296000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember381000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember348000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration_NonConsolidatedMember1844000JPY
Reversal of provision for retirement benefits noiPrior1YTDDuration_NonConsolidatedMember1224000JPY
Reversal of provision for retirement benefits noiCurrentYTDDuration_NonConsolidatedMember629000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember1217000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember5739000JPY
Office work fee noiPrior1YTDDuration_NonConsolidatedMember3246000JPY
Office work fee noiCurrentYTDDuration_NonConsolidatedMember3672000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1648000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3514000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7718000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember15748000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5695000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3959000JPY
Settlement package noePrior1YTDDuration_NonConsolidatedMember1500000JPY
Settlement package noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember108000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember194000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember7303000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4153000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember419960000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember361891000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember275000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember538000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember275000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember538000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember419685000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember361352000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember55821000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember70910000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember83929000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember53654000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember139750000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember124565000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember279934000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember236787000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジェイエスエス
Company name in english cover pageFilingDateInstantJSS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤木　孝夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区土佐堀一丁目４番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６－６４４９－６１２１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　濱治　雅弘

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass