Quarterly report · Q3
6539.TEDINET S100Q68B
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥832m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥832m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥10.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥9.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥583m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥816m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥42 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.11 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.34 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.29 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.14 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥41.98 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.32 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.28 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 94.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.0% | 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 · 268
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 6772000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 3461000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 898000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 6320000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 4360000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 6320000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1227881000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1544016000 | JPY |
| Income taxes current | Prior1YTDDuration | 378860000 | JPY |
| Income taxes current | CurrentYTDDuration | 479558000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 17516000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 15416000 | JPY |
| Income taxes | Prior1YTDDuration | 396376000 | JPY |
| Income taxes | CurrentYTDDuration | 494975000 | JPY |
| Profit loss | Prior1YTDDuration | 831504000 | JPY |
| Profit loss | CurrentYTDDuration | 1049041000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -331000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -329000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 831835000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1049370000 | JPY |
| Profit loss | Prior1YTDDuration | 831504000 | JPY |
| Profit loss | CurrentYTDDuration | 1049041000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -511132000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -7627000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -511132000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -7627000 | JPY |
| Comprehensive income | Prior1YTDDuration | 320371000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1041413000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 320702000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1041743000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -331000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -329000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33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ＭＳ－Ｊａｐａｎ | |
| Company name in english cover page | FilingDateInstant | ＭＡＴＣＨＩＮＧ ＳＥＲＶＩＣＥ ＪＡＰＡＮ ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 有本 隆浩 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見二丁目10番２号 飯田橋グラン・ブルーム | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3239-7373 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 山本 拓 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見二丁目10番２号 飯田橋グラン・ブルーム | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3239-7373 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 山本 拓 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32801 |
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 |
| 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 |