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Quarterly report · Q1

6095.TEDINET S100Q7GF
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥8.5bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.4bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥467m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥550m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥475m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.1bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥560m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥475m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥560m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥270m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥812m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥371m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥268m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥383m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥14.4bnat 2022-12-31Cons.Assets
Total assets¥9.4bnat 2022-09-30Cons.Assets
Total assets¥8.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥8.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥12.422022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.622021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.182021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.082022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.782021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.232021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.0%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥346m
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue2022-10-01 → 2022-12-31¥3.0bn
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.0bn
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2m
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentsegment profit2022-10-01 → 2022-12-31¥803m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue2022-10-01 → 2022-12-31¥123m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue external2022-10-01 → 2022-12-31¥122m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentsegment profit2022-10-01 → 2022-12-31−¥18m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue2022-10-01 → 2022-12-31¥570m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue external2022-10-01 → 2022-12-31¥570m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥150,000
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentsegment profit2022-10-01 → 2022-12-31¥28m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.7bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥3m
—segment totalsegment profit2022-10-01 → 2022-12-31¥813m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥4m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥319m
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue2021-10-01 → 2021-12-31¥1.8bn
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.8bn
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥994,000
jpcrp040300-q1r_E30650-000Collective Intelligence Platformreportable segmentsegment profit2021-10-01 → 2021-12-31¥789m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue2021-10-01 → 2021-12-31¥94m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue external2021-10-01 → 2021-12-31¥93m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1m
jpcrp040300-q1r_E30650-000Medical Institution Support Platformreportable segmentsegment profit2021-10-01 → 2021-12-31¥19m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue2021-10-01 → 2021-12-31¥495m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue external2021-10-01 → 2021-12-31¥494m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2m
jpcrp040300-q1r_E30650-000Preventive Healthcare Platformreportable segmentsegment profit2021-10-01 → 2021-12-31¥60m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.4bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.4bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥4m
—segment totalsegment profit2021-10-01 → 2021-12-31¥869m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30650-000CollectiveIntelligencePlatformReportableSegmentMember1770000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30650-000MedicalInstitutionSupportPlatformReportableSegmentMember1354000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30650-000PreventiveHealthcarePlatformReportableSegmentMember150000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3274000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3274000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30650-000CollectiveIntelligencePlatformReportableSegmentMember2996199000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30650-000MedicalInstitutionSupportPlatformReportableSegmentMember123280000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30650-000PreventiveHealthcarePlatformReportableSegmentMember570106000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3689586000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3274000JPY
Net salesCurrentYTDDuration3686311000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30650-000CollectiveIntelligencePlatformReportableSegmentMember803116000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30650-000MedicalInstitutionSupportPlatformReportableSegmentMember-17549000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30650-000PreventiveHealthcarePlatformReportableSegmentMember27577000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember813144000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-345816000JPY
Operating incomeCurrentYTDDuration467328000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)メドピア株式会社
Company name in english cover pageFilingDateInstantMedPeer, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO　　石見　陽
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区築地一丁目13番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-4405-4905
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 CFO　コーポレート本部長　　平林　利夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区築地一丁目13番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-4405-4905
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 CFO　コーポレート本部長　　平林　利夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30650
Fund codeFilingDateInstant－
Security codeFilingDateInstant60950
Filer name in japaneseFilingDateInstant
Original text (Japanese)メドピア株式会社
Filer name in englishFilingDateInstantMedPeer, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30

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 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass