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Quarterly report · Q3

6167.TEDINET S100Q6EV
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥894m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥957m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥940m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥658m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥790m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥819m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥658m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥819m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥25.2bnat 2022-12-31Cons.Assets
Total assets¥25.4bnat 2022-03-31Cons.Assets
Total assets¥24.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.212022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.272022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%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.

All source rows · 328
ItemContextValueUnit
Shareholders equityPrior1YearInstant18999000000JPY
Shareholders equityCurrentQuarterInstant19245000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant102000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant82000000JPY
Foreign currency translation adjustmentPrior1YearInstant201000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant442000000JPY
Remeasurements of defined benefit plansPrior1YearInstant0JPY
Remeasurements of defined benefit plansCurrentQuarterInstant7000000JPY
Valuation and translation adjustmentsPrior1YearInstant304000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant532000000JPY
Net assetsPrior1YearInstant19303000000JPY
Net assetsCurrentQuarterInstant19778000000JPY
Liabilities and net assetsPrior1YearInstant25380000000JPY
Liabilities and net assetsCurrentQuarterInstant25227000000JPY
Net salesPrior1YTDDuration12554000000JPY
Net salesCurrentYTDDuration12694000000JPY
Cost of salesPrior1YTDDuration9177000000JPY
Cost of salesCurrentYTDDuration9391000000JPY
Gross profitPrior1YTDDuration3377000000JPY
Gross profitCurrentYTDDuration3302000000JPY
Selling general and administrative expensesPrior1YTDDuration2276000000JPY
Selling general and administrative expensesCurrentYTDDuration2407000000JPY
Operating incomePrior1YTDDuration1100000000JPY
Operating incomeCurrentYTDDuration894000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration6000000JPY
Dividends income noiCurrentYTDDuration9000000JPY
Rent income noiPrior1YTDDuration18000000JPY
Rent income noiCurrentYTDDuration19000000JPY
Foreign exchange gains noiPrior1YTDDuration20000000JPY
Foreign exchange gains noiCurrentYTDDuration18000000JPY
Subsidy income noiPrior1YTDDuration2000000JPY
Subsidy income noiCurrentYTDDuration7000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration63000000JPY
Non operating incomeCurrentYTDDuration67000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Contribution noePrior1YTDDuration0JPY
Contribution noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration1160000000JPY
Ordinary incomeCurrentYTDDuration957000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass