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Quarterly report · Q3

6597.TEDINET S100QR73
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥6.0bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥5.0bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥196m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥638m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥183m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥630m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥621m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥190m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥622m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥126m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥433m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥432m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥8.6bnat 2023-03-31StandaloneAssets
Total assets¥4.6bnat 2022-06-30StandaloneAssets
Total assets¥5.0bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.4bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥2.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.2bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥29.442022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.912023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.922021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.782021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.032022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.082022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.072021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥99.922021-07-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio26.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,358,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,302,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,295,500at 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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.5bn
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.5bn
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥30m
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥5.7bn
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.7bn
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥166m
—segment totalrevenue2022-07-01 → 2023-03-31¥7.3bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥7.3bn
—segment totalsegment profit2022-07-01 → 2023-03-31¥196m
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.4bn
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.4bn
jpcrp040300-q3r_E35114-000CTO Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥150m
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥3.6bn
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.6bn
jpcrp040300-q3r_E35114-000HPC Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥488m
—segment totalrevenue2021-07-01 → 2022-03-31¥5.0bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥5.0bn
—segment totalsegment profit2021-07-01 → 2022-03-31¥638m

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

All source rows · 359
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember15065000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5192000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember10581000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember8957000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember3356000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember17619000JPY
Other noePrior1YTDDuration_NonConsolidatedMember16000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember17523000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember28204000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember621485000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember183224000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember803000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember6956000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember803000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember6956000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember26000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember26000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember622262000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember190181000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember188088000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember70284000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember2621000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-5964000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember190710000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember64319000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember431552000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember125861000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember3577801000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember1411686000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4989487000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4989487000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember3577801000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember1411686000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4989487000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4989487000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember487857000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember150462000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember638320000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY

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 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass