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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
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember870323000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember56337000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1830023000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1830023000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember27312000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember27312000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-27312000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember930674000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember870323000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember56337000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1857335000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-27312000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1830023000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember72426000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember143821000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember-2668000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember213579000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember213579000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember954644000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember668340000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember42122000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1665107000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1665107000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember19397000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember19397000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-19397000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember974042000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember668340000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember42122000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1684505000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-19397000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1665107000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember86475000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember4230000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember-6467000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember84238000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember84238000JPY
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)東海財務局長

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