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Quarterly report · Q1

6295.TEDINET S100QNVH
Period2023-01-01 → 2023-03-31
Filed2023-04-28
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥7.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥84m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥214m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥88m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥532m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥216m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥122m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥216m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥81m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥359m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥147m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥12.6bnat 2023-03-31StandaloneAssets
Total assets¥12.8bnat 2022-12-31StandaloneAssets
Total assets¥12.3bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.1bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥10.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥4.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥4.812023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.242022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.72022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-03-31StandaloneTotal 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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥19m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2023-01-01 → 2023-03-31¥668m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2023-01-01 → 2023-03-31¥668m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2023-01-01 → 2023-03-31¥42m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2023-01-01 → 2023-03-31¥42m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2023-01-01 → 2023-03-31−¥6m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2023-01-01 → 2023-03-31¥974m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2023-01-01 → 2023-03-31¥955m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2023-01-01 → 2023-03-31¥86m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.7bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥19m
—segment totalsegment profit2023-01-01 → 2023-03-31¥84m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥27m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2022-01-01 → 2022-03-31¥870m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2022-01-01 → 2022-03-31¥870m
jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2022-01-01 → 2022-03-31¥144m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2022-01-01 → 2022-03-31¥56m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2022-01-01 → 2022-03-31¥56m
jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2022-01-01 → 2022-03-31−¥3m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2022-01-01 → 2022-03-31¥931m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2022-01-01 → 2022-03-31¥903m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2022-01-01 → 2022-03-31¥72m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥27m
—segment totalsegment profit2022-01-01 → 2022-03-31¥214m

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

All source rows · 334
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember110489000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember10733459000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember10748544000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember12799793000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12643834000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1830023000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1665107000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1401341000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1355255000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember428681000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember309852000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember215102000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember225613000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember213579000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember84238000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember53000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember55000JPY
Dividends income of insurance noiPrior1YTDDuration_NonConsolidatedMember1154000JPY
Dividends income of insurance noiCurrentYTDDuration_NonConsolidatedMember2989000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1014000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1002000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2223000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4047000JPY
Depreciation noePrior1YTDDuration_NonConsolidatedMember84000JPY
Depreciation noeCurrentYTDDuration_NonConsolidatedMember84000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember85000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember85000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember215716000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember88200000JPY
Compensation income eiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation income eiCurrentYTDDuration_NonConsolidatedMember33500000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember33500000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember215716000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember121700000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember76845000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember50602000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-8338000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10330000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember68506000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember40271000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember147209000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember81428000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember903362000JPY

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 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass