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Quarterly report · Q3

6678.TEDINET S100Q3TJ
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥9.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥824m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥974m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥830m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥983m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥827m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥983m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥564m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥1.3bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥673m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥17.8bnat 2022-12-31StandaloneAssets
Total assets¥18.5bnat 2022-03-31StandaloneAssets
Total assets¥17.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥15.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥15.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥15.1bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥11.2bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥11.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥66.92022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.172022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.852021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.062021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.092021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio88.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,760,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,760,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,760,000at 2021-12-31StandaloneTotal 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 · 330
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember104000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember3961000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember4898000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember5142000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember333000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember323000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1416000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1651000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember11739000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7221000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember2374000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember1132000JPY
Other noePrior1YTDDuration_NonConsolidatedMember197000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember416000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2572000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1549000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember983337000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember829609000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2410000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2410000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember983337000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember827199000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember281293000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember217730000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember28892000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember45607000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember310185000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember263338000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember673151000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember563860000JPY
Salaries and allowances sgaPrior1YTDDuration_NonConsolidatedMember888064000JPY
Salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember895408000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember63236000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember64974000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember18083000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember16785000JPY
Research and development expenses sgaPrior1YTDDuration_NonConsolidatedMember277944000JPY
Research and development expenses sgaCurrentYTDDuration_NonConsolidatedMember237778000JPY
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 pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第３四半期（自　2022年10月１日　至　2022年12月31日）

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass