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← Virtualex Holdings

Quarterly report · Q3

6193.TEDINET S100Q7HI
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥6.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥424m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥358m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥438m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥544m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥389m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥438m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥389m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥294m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥364m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥284m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥294m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥284m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.4bnat 2022-12-31Cons.Assets
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥3.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥646mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥293mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥100.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.242022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.712021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.292021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥99.712022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.32021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.952021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥550m
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥440m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥989m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥989m
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E32203-000IT And Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥540m
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E32203-000Outsourcing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥392m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥931m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥931m

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

All source rows · 324
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration672580000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration380556000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember2677561000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember1948842000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4626404000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4626404000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember2677561000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember1948842000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4626404000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4626404000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember539537000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember391550000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember931088000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember931088000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember2876450000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember2107539000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4983990000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4983990000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember2876450000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember2107539000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4983990000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4983990000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32203-000ITAndConsultingBusinessReportableSegmentsMember549887000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32203-000OutsourcingBusinessReportableSegmentsMember439571000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember989459000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember989459000JPY
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25期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)バーチャレクス・ホールディングス株式会社
Company name in english cover pageFilingDateInstantVirtualex Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　丸山　栄樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（３５７８）５３００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　黒田　勝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number nearest place of contact cover pageFilingDateInstant０３（３５７８）５３００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　黒田　勝

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
balance sheet identityconsolidated 2022-12-31pass
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