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Quarterly report · Q3

6099.TEDINET S100PJDP
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥31.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥23.3bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.6bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.2bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.6bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.2bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.5bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥14.8bnat 2022-09-30Cons.Assets
Total assets¥13.9bnat 2021-12-31Cons.Assets
Total assets¥12.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥8.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥7.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥29.172022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.692022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.492021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.482021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.72021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%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.

All source rows · 276
ItemContextValueUnit
Other noiPrior1YTDDuration3700000JPY
Other noiCurrentYTDDuration4465000JPY
Non operating incomePrior1YTDDuration18688000JPY
Non operating incomeCurrentYTDDuration18509000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration1447000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration250000JPY
Other noePrior1YTDDuration1367000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration2814000JPY
Non operating expensesCurrentYTDDuration250000JPY
Ordinary incomePrior1YTDDuration2175129000JPY
Ordinary incomeCurrentYTDDuration2580565000JPY
Income before income taxesPrior1YTDDuration2175129000JPY
Income before income taxesCurrentYTDDuration2580565000JPY
Income taxes currentPrior1YTDDuration683649000JPY
Income taxes currentCurrentYTDDuration758820000JPY
Income taxes deferredPrior1YTDDuration9383000JPY
Income taxes deferredCurrentYTDDuration58276000JPY
Income taxesPrior1YTDDuration693033000JPY
Income taxesCurrentYTDDuration817097000JPY
Profit lossPrior1YTDDuration1482095000JPY
Profit lossCurrentYTDDuration1763468000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1482095000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1763468000JPY
Profit lossPrior1YTDDuration1482095000JPY
Profit lossCurrentYTDDuration1763468000JPY
Valuation difference on available for sale securities before tax ociPrior1YTDDuration11393000JPY
Valuation difference on available for sale securities before tax ociCurrentYTDDuration9125000JPY
Other comprehensive incomePrior1YTDDuration11393000JPY
Other comprehensive incomeCurrentYTDDuration9125000JPY
Comprehensive incomePrior1YTDDuration1493489000JPY
Comprehensive incomeCurrentYTDDuration1772593000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1493489000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1772593000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エラン
Company name in english cover pageFilingDateInstantELAN Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員COO　峯崎　友宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県松本市出川町15番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0263-29-2680（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員CFO　管理本部長　秋山　大樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区高輪３丁目23番17号　品川センタービルディング13階

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 rounding
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