Quarterly report · Q3
6597.TEDINET S100TFJ8
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 14
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Operating income | ¥452m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥439m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥439m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥309m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥309m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2024-03-31 | Cons. | Assets |
| Total liabilities | ¥2.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.5bn | at 2024-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥72.01 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.38 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥71.42 | 2023-07-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.8% | at 2024-03-31 | 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.
Segments · 9
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E35114-000CTO Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E35114-000CTO Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E35114-000CTO Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥106m |
| jpcrp040300-q3r_E35114-000HPC Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥3.7bn |
| jpcrp040300-q3r_E35114-000HPC Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥3.7bn |
| jpcrp040300-q3r_E35114-000HPC Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥346m |
| —segment total | revenue | 2023-07-01 → 2024-03-31 | ¥5.6bn |
| —segment total | revenue external | 2023-07-01 → 2024-03-31 | ¥5.6bn |
| —segment total | segment profit | 2023-07-01 → 2024-03-31 | ¥452m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 218
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYTDDuration | 4000 | JPY |
| Income before income taxes | CurrentYTDDuration | 439220000 | JPY |
| Income taxes current | CurrentYTDDuration | 133942000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -3836000 | JPY |
| Income taxes | CurrentYTDDuration | 130106000 | JPY |
| Profit loss | CurrentYTDDuration | 309114000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 309114000 | JPY |
| Profit loss | CurrentYTDDuration | 309114000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -494000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -494000 | JPY |
| Comprehensive income | CurrentYTDDuration | 308619000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 308619000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember | 3693642000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember | 1865144000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5558786000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5558786000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember | 3693642000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember | 1865144000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5558786000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 5558786000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35114-000HPCBusinessReportableSegmentMember | 346412000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35114-000CTOBusinessReportableSegmentMember | 105935000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 452347000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 452347000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)HPCシステムズ株式会社 | |
| Company name in english cover page | FilingDateInstant | HPC SYSTEMS Inc． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 小野 鉄平 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸三丁目９番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5446-5530 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 下川 健司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸三丁目９番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5446-5530 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 下川 健司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35114 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65970 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |