Quarterly report · Q1
6540.TEDINET S100QQ5Q
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥22.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | −¥32m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥202m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥26m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥737m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥222m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥51m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥211m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥46m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥452m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥121m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥46m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥121m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥17.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥17.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥18.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.1bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.8bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-4.5 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.84 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.02 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.56 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2022-03-31 | 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 · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 2880000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration | 4316000 | JPY |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates el | Prior1YTDDuration | 10763000 | JPY |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates el | CurrentYTDDuration | 17088000 | JPY |
| Loss on liquidation of subsidiaries and affiliates el | Prior1YTDDuration | － | JPY |
| Loss on liquidation of subsidiaries and affiliates el | CurrentYTDDuration | 6343000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 10763000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 27748000 | JPY |
| Income before income taxes | Prior1YTDDuration | 210742000 | JPY |
| Income before income taxes | CurrentYTDDuration | -50741000 | JPY |
| Income taxes | Prior1YTDDuration | 89451000 | JPY |
| Income taxes | CurrentYTDDuration | -4511000 | JPY |
| Profit loss | Prior1YTDDuration | 121290000 | JPY |
| Profit loss | CurrentYTDDuration | -46229000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 121290000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -46229000 | JPY |
| Profit loss | Prior1YTDDuration | 121290000 | JPY |
| Profit loss | CurrentYTDDuration | -46229000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -4916000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -5581000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 66264000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 45228000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 10337000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 1884000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 71685000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 41531000 | JPY |
| Comprehensive income | Prior1YTDDuration | 192976000 | JPY |
| Comprehensive income | CurrentYTDDuration | -4698000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 192976000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -4698000 | 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 | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第63期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社船場 | |
| Company name in english cover page | FilingDateInstant | SEMBA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 八 嶋 大 輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6865-8195 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 経営企画・財務経理・ＰＲ担当 秋 山 弘 明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6865-8195 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 経営企画・財務経理・ＰＲ担当 秋 山 弘 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32796 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65400 |
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 rounding |
| 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 |