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Quarterly report · Q3

6550.TEDINET S100STA9
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥679m2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥804m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥587m2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥452m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income−¥778m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥444m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥977m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥777m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥444m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥709m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥445m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income−¥913m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥711m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥1.4bnat 2023-12-31StandaloneAssets
Total assets¥1.8bnat 2023-03-31StandaloneAssets
Total assets¥2.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥827mat 2023-12-31StandaloneLiabilities
Total liabilities¥836mat 2023-03-31StandaloneLiabilities
Net assets / equity¥559mat 2023-12-31StandaloneNet assets
Net assets / equity¥999mat 2023-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-34.222023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.562023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-70.482022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.872022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.222022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio39.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued13,014,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,996,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,970,600at 2022-12-31StandaloneTotal 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.

All source rows · 270
ItemContextValueUnit
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4068000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2925000JPY
Other noePrior1YTDDuration_NonConsolidatedMember78000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1037000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4147000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3963000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-777123000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-444323000JPY
APrior1YTDDuration_NonConsolidatedMember22958000JPY
ACurrentYTDDuration_NonConsolidatedMember－JPY
Compensation for transfer eiPrior1YTDDuration_NonConsolidatedMember44989000JPY
Compensation for transfer eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember67948000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember168000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember168000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-709174000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-444491000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1719000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember398000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1719000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember398000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-710894000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-444890000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)Unipos株式会社
Company name in english cover pageFilingDateInstantUnipos Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ　　田中　弦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F
Telephone number address of registered headquarter cover pageFilingDateInstant03-6773-5038
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　東山　友
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F
Telephone number nearest place of contact cover pageFilingDateInstant03-6773-5038
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　東山　友
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33238
Fund codeFilingDateInstant－
Security codeFilingDateInstant65500
Filer name in japaneseFilingDateInstant
Original text (Japanese)Unipos株式会社
Filer name in englishFilingDateInstantUnipos Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass