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Quarterly report · Q3

6095.TEDINET S100OXHE
Period2021-10-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.4bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥7.4bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥5.5bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥907m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥943m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥943m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥655m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥943m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥651m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥969m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥9.2bnat 2022-06-30Cons.Assets
Total assets¥8.5bnat 2021-09-30Cons.Assets
Total assets¥8.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.6bnat 2021-09-30Cons.Liabilities
Net assets / equity¥7.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.7bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥30.332021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.592022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.072020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.822020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.022021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.762021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.252020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.122020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.8%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥518m
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue2021-10-01 → 2022-06-30¥4.9bn
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue external2021-10-01 → 2022-06-30¥4.9bn
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥8m
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentsegment profit2021-10-01 → 2022-06-30¥1.3bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue2021-10-01 → 2022-06-30¥1.5bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.5bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥4m
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentsegment profit2021-10-01 → 2022-06-30¥100m
—segment totalrevenue2021-10-01 → 2022-06-30¥6.5bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥6.4bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥12m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥357m
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue external2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥5m
jpcrp040300-q3r_E30650-000Doctor Plat Formreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.5bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue2020-10-01 → 2021-06-30¥1.2bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.2bn
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥396,000
jpcrp040300-q3r_E30650-000Healthcare Solutionreportable segmentsegment profit2020-10-01 → 2021-06-30¥196m
—segment totalrevenue2020-10-01 → 2021-06-30¥5.5bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥5.5bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥6m
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.7bn

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

All source rows · 329
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration943008000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration650593000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration25679000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-3207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember4271600000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember1231606000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5503206000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5503206000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember5128000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember396000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5525000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5525000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember4276728000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember1232003000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5508731000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5525000JPY
Net salesPrior1YTDDuration5503206000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember1536072000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember196065000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1732138000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-356587000JPY
Operating incomePrior1YTDDuration1375550000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember4902182000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember1541138000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6443320000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6443320000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember7881000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember4088000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11969000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11969000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember4910063000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember1545226000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6455290000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11969000JPY
Net salesCurrentYTDDuration6443320000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30650-000DoctorPlatFormReportableSegmentMember1324753000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30650-000HealthcareSolutionReportableSegmentMember100300000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1425054000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-517649000JPY
Operating incomeCurrentYTDDuration907405000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)メドピア株式会社

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass