Quarterly report · Q3
6249.TEDINET S100Q5FW
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥11.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥858m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥977m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥977m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥370m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥370m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥51.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥48.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥46.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥44.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥42.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥180.67 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.99 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.65 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.25 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥93.65 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.6 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.9% | at 2021-12-31 | Cons. | 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 · 271
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | Prior1YTDDuration | 129000000 | JPY |
| Non operating income | CurrentYTDDuration | 111000000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 3000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 3000000 | JPY |
| Share acquisition rights issuance costs noe | Prior1YTDDuration | 6000000 | JPY |
| Share acquisition rights issuance costs noe | CurrentYTDDuration | － | JPY |
| Other noe | Prior1YTDDuration | 0 | JPY |
| Other noe | CurrentYTDDuration | 1000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 10000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 4000000 | JPY |
| Ordinary income | Prior1YTDDuration | 977000000 | JPY |
| Ordinary income | CurrentYTDDuration | 3138000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 977000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 3138000000 | JPY |
| Income taxes | Prior1YTDDuration | 607000000 | JPY |
| Income taxes | CurrentYTDDuration | 652000000 | JPY |
| Profit loss | Prior1YTDDuration | 370000000 | JPY |
| Profit loss | CurrentYTDDuration | 2485000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 370000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 2485000000 | JPY |
| Profit loss | Prior1YTDDuration | 370000000 | JPY |
| Profit loss | CurrentYTDDuration | 2485000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 3000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -660000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -660000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 373000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1825000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 373000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1825000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ゲームカード・ジョイコホールディングス | |
| Company name in english cover page | FilingDateInstant | Gamecard-Joyco Holdings,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鈴木 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区上野一丁目１番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6803-0301（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 原 明彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区上野一丁目１番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6803-0301（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 原 明彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25169 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ゲームカード・ジョイコホールディングス | |
| Filer name in english | FilingDateInstant | Gamecard-Joyco Holdings,Inc. |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |