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Quarterly report · Q3

6737.TEDINET S100SSI6
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥80.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥57.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥164.2bnat 2023-12-31Cons.Assets
Total assets¥155.9bnat 2023-03-31Cons.Assets
Total assets¥145.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥37.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥35.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥120.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥113.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥9.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥181.812023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.912023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥280.972022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.32022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-12-31Cons.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 · 295
ItemContextValueUnit
Dividends income noiPrior1YTDDuration1040000000JPY
Dividends income noiCurrentYTDDuration1090000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration683000000JPY
Other noiPrior1YTDDuration154000000JPY
Other noiCurrentYTDDuration327000000JPY
Non operating incomePrior1YTDDuration1205000000JPY
Non operating incomeCurrentYTDDuration2117000000JPY
Interest expenses noePrior1YTDDuration28000000JPY
Interest expenses noeCurrentYTDDuration68000000JPY
Foreign exchange losses noePrior1YTDDuration258000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Rent expenses on real estates noePrior1YTDDuration－JPY
Rent expenses on real estates noeCurrentYTDDuration53000000JPY
Other noePrior1YTDDuration42000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration329000000JPY
Non operating expensesCurrentYTDDuration132000000JPY
Ordinary incomePrior1YTDDuration3577000000JPY
Ordinary incomeCurrentYTDDuration4544000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1943000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1127000000JPY
Extraordinary incomePrior1YTDDuration1943000000JPY
Extraordinary incomeCurrentYTDDuration1127000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration187000000JPY
Loss on sales of investment securities elPrior1YTDDuration5000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration187000000JPY
Income before income taxesPrior1YTDDuration5515000000JPY
Income before income taxesCurrentYTDDuration5483000000JPY
Income taxes currentPrior1YTDDuration1494000000JPY
Income taxes currentCurrentYTDDuration1884000000JPY
Income taxes deferredPrior1YTDDuration123000000JPY
Income taxes deferredCurrentYTDDuration-141000000JPY
Income taxesPrior1YTDDuration1617000000JPY
Income taxesCurrentYTDDuration1743000000JPY
Profit lossPrior1YTDDuration3898000000JPY
Profit lossCurrentYTDDuration3740000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3898000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3740000000JPY
Profit lossPrior1YTDDuration3898000000JPY
Profit lossCurrentYTDDuration3740000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-4436000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4130000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration749000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1545000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-94000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-117000000JPY

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass