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Quarterly report · Q3

6265.TEDINET S100SAB4
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥2.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥242m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥484m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥275m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥648m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥515m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥281m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥519m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥181m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥459m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥372m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥179m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥377m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥6.0bnat 2023-09-30Cons.Assets
Total assets¥6.0bnat 2022-12-31Cons.Assets
Total assets¥5.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥322mat 2023-09-30Cons.Liabilities
Total liabilities¥433mat 2022-12-31Cons.Liabilities
Net assets / equity¥5.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥116.12023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.582023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.752022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥239.082022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.642022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio93.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio92.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio92.1%at 2022-09-30Cons.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.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥778,000
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue2023-01-01 → 2023-09-30¥56m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue external2023-01-01 → 2023-09-30¥56m
jpcrp040300-q3r_E01728-000Chinareportable segmentsegment profit2023-01-01 → 2023-09-30−¥11m
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥101m
jpcrp040300-q3r_E01728-000Japanreportable segmentsegment profit2023-01-01 → 2023-09-30¥234m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue2023-01-01 → 2023-09-30¥287m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue external2023-01-01 → 2023-09-30¥269m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥18m
jpcrp040300-q3r_E01728-000Koreareportable segmentsegment profit2023-01-01 → 2023-09-30¥19m
—segment totalrevenue2023-01-01 → 2023-09-30¥1.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥1.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥118m
—segment totalsegment profit2023-01-01 → 2023-09-30¥243m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥118m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥242m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥28m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue2022-01-01 → 2022-09-30¥90m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue external2022-01-01 → 2022-09-30¥90m
jpcrp040300-q3r_E01728-000Chinareportable segmentsegment profit2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥144m
jpcrp040300-q3r_E01728-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥421m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue2022-01-01 → 2022-09-30¥379m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue external2022-01-01 → 2022-09-30¥331m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥49m
jpcrp040300-q3r_E01728-000Koreareportable segmentsegment profit2022-01-01 → 2022-09-30¥31m
—segment totalrevenue2022-01-01 → 2022-09-30¥1.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥192m
—segment totalsegment profit2022-01-01 → 2022-09-30¥456m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥192m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥484m

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

All source rows · 370
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember421282000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember31359000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember3463000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember456105000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27742000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember483847000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember1071817000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember268829000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember56143000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1396790000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40228000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1437019000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember100616000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember17717000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember118334000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118334000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember1172434000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember286546000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember56143000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1515125000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40228000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1555353000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember234263000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember19426000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember-10867000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember242822000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-778000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember242043000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)コンバム株式会社
Company name in english cover pageFilingDateInstantCONVUM Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　伊　勢　幸　治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3759)1491
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　伊　勢　幸　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number nearest place of contact cover pageFilingDateInstant03(3759)1491
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理室　高　橋　正　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01728
Fund codeFilingDateInstant－
Security codeFilingDateInstant62650
Filer name in japaneseFilingDateInstant
Original text (Japanese)コンバム株式会社
Filer name in englishFilingDateInstantCONVUM Ltd.

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass