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Quarterly report · Q3

6853.TEDINET S100PGJ0
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥14.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥387m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥463m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥507m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥975m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥552m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥557m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥615m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥357m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥695m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥387m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥366m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥406m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥24.3bnat 2022-09-30Cons.Assets
Total assets¥24.0bnat 2021-12-31Cons.Assets
Total assets¥24.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥17.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥17.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥16.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥12.922022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.022022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.142021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.012021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.172021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2021-09-30Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue2022-01-01 → 2022-09-30¥778m
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue external2022-01-01 → 2022-09-30¥778m
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue2022-01-01 → 2022-09-30¥8.9bn
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue external2022-01-01 → 2022-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥9.7bn
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue2021-01-01 → 2021-09-30¥790m
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue external2021-01-01 → 2021-09-30¥790m
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue2021-01-01 → 2021-09-30¥9.6bn
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue external2021-01-01 → 2021-09-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥10.4bn

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

All source rows · 358
ItemContextValueUnit
Net assetsPrior1YearInstant17091904000JPY
Net assetsCurrentQuarterInstant17072635000JPY
Liabilities and net assetsPrior1YearInstant24041170000JPY
Liabilities and net assetsCurrentQuarterInstant24345819000JPY
Net salesPrior1YTDDuration10438075000JPY
Net salesCurrentYTDDuration9684265000JPY
Cost of salesPrior1YTDDuration6884040000JPY
Cost of salesCurrentYTDDuration6038413000JPY
Gross profitPrior1YTDDuration3554035000JPY
Gross profitCurrentYTDDuration3645852000JPY
Selling general and administrative expensesPrior1YTDDuration3091336000JPY
Selling general and administrative expensesCurrentYTDDuration3258813000JPY
Operating incomePrior1YTDDuration462699000JPY
Operating incomeCurrentYTDDuration387038000JPY
Interest income noiPrior1YTDDuration3095000JPY
Interest income noiCurrentYTDDuration2524000JPY
Dividends income noiPrior1YTDDuration27431000JPY
Dividends income noiCurrentYTDDuration35843000JPY
Foreign exchange gains noiPrior1YTDDuration26915000JPY
Foreign exchange gains noiCurrentYTDDuration53031000JPY
Subsidies for employment adjustment noiPrior1YTDDuration30177000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration23311000JPY
Other noiCurrentYTDDuration43097000JPY
Non operating incomePrior1YTDDuration110929000JPY
Non operating incomeCurrentYTDDuration134497000JPY
Interest expenses noePrior1YTDDuration8770000JPY
Interest expenses noeCurrentYTDDuration7284000JPY
Commitment fee noePrior1YTDDuration3449000JPY
Commitment fee noeCurrentYTDDuration3449000JPY
Other noePrior1YTDDuration9066000JPY
Other noeCurrentYTDDuration3584000JPY
Non operating expensesPrior1YTDDuration21286000JPY
Non operating expensesCurrentYTDDuration14319000JPY
Ordinary incomePrior1YTDDuration552342000JPY
Ordinary incomeCurrentYTDDuration507216000JPY
Gain on sales of investment securities eiPrior1YTDDuration75013000JPY
Gain on sales of investment securities eiCurrentYTDDuration43196000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6215000JPY
Extraordinary incomePrior1YTDDuration75013000JPY
Extraordinary incomeCurrentYTDDuration49412000JPY
Loss on valuation of investment securities elPrior1YTDDuration11917000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration11917000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration615437000JPY
Income before income taxesCurrentYTDDuration556629000JPY
Income taxes currentPrior1YTDDuration216862000JPY
Income taxes currentCurrentYTDDuration272271000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass