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Quarterly report · Q3

6295.TEDINET S100PF9G
Period2022-01-01 → 2022-09-30
Filed2022-10-28
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥7.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥5.0bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥373m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥327m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥391m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥538m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥345m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥391m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥349m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥264m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥363m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥243m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥12.6bnat 2022-09-30StandaloneAssets
Total assets¥12.5bnat 2021-12-31StandaloneAssets
Total assets¥12.1bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2022-09-30StandaloneLiabilities
Total liabilities¥2.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥10.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥10.2bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥4.5bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥15.62022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.432022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.452021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.352021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.022021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-01-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio84.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2021-09-30StandaloneTotal number of issued shares (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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥92m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥92m
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2022-01-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2022-01-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2022-01-01 → 2022-09-30¥196m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2022-01-01 → 2022-09-30¥129m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2022-01-01 → 2022-09-30¥129m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2022-01-01 → 2022-09-30−¥22m
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2022-01-01 → 2022-09-30¥2.9bn
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.8bn
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥92m
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2022-01-01 → 2022-09-30¥199m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥92m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥373m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥76m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥76m
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2021-01-01 → 2021-09-30¥2.2bn
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2021-01-01 → 2021-09-30¥2.2bn
jpcrp040300-q3r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2021-01-01 → 2021-09-30¥176m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2021-01-01 → 2021-09-30¥163m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2021-01-01 → 2021-09-30¥163m
jpcrp040300-q3r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2021-01-01 → 2021-09-30−¥17m
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥76m
jpcrp040300-q3r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2021-01-01 → 2021-09-30¥168m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥76m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥327m

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

All source rows · 350
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)池　　ヶ　　谷　　正
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)内　　田　　宏　　季
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember4959779000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember5274969000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember7188002000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember344971000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember391318000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember537726000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember242791000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember263819000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember362907000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2507500000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2507500000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember2507500000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember17955000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember17955000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember17955000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember10243888000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10566556000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember10382334000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember12134091000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember12582745000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember12463410000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember14.35
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember15.60
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember21.45
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember3.00
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember3.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember6.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.844
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.840
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.833
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember6.02
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember2.43
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember17955000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember17955000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant17955000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant17955000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass