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Quarterly report · Q3

6853.TEDINET S100S4OQ
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥13.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥9.7bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥654m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥387m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥728m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥754m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥507m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥867m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥557m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥576m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥576m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥357m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥592m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥366m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥25.2bnat 2023-09-30Cons.Assets
Total assets¥24.2bnat 2022-12-31Cons.Assets
Total assets¥24.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥17.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥17.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥21.072023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.282023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.892022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio68.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-09-30Cons.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 segmentrevenue2023-01-01 → 2023-09-30¥831m
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue external2023-01-01 → 2023-09-30¥831m
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue2023-01-01 → 2023-09-30¥9.1bn
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue external2023-01-01 → 2023-09-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥9.9bn
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

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

All source rows · 349
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant24207069000JPY
Liabilities and net assetsCurrentQuarterInstant25249988000JPY
Net salesPrior1YTDDuration9684265000JPY
Net salesCurrentYTDDuration9932450000JPY
Cost of salesPrior1YTDDuration6038413000JPY
Cost of salesCurrentYTDDuration5945295000JPY
Gross profitPrior1YTDDuration3645852000JPY
Gross profitCurrentYTDDuration3987154000JPY
Selling general and administrative expensesPrior1YTDDuration3258813000JPY
Selling general and administrative expensesCurrentYTDDuration3333402000JPY
Operating incomePrior1YTDDuration387038000JPY
Operating incomeCurrentYTDDuration653752000JPY
Interest income noiPrior1YTDDuration2524000JPY
Interest income noiCurrentYTDDuration1963000JPY
Dividends income noiPrior1YTDDuration35843000JPY
Dividends income noiCurrentYTDDuration32875000JPY
Foreign exchange gains noiPrior1YTDDuration53031000JPY
Foreign exchange gains noiCurrentYTDDuration32823000JPY
Other noiPrior1YTDDuration43097000JPY
Other noiCurrentYTDDuration22764000JPY
Non operating incomePrior1YTDDuration134497000JPY
Non operating incomeCurrentYTDDuration90426000JPY
Interest expenses noePrior1YTDDuration7284000JPY
Interest expenses noeCurrentYTDDuration7841000JPY
Commitment fee noePrior1YTDDuration3449000JPY
Commitment fee noeCurrentYTDDuration3449000JPY
Other noePrior1YTDDuration3584000JPY
Other noeCurrentYTDDuration5137000JPY
Non operating expensesPrior1YTDDuration14319000JPY
Non operating expensesCurrentYTDDuration16428000JPY
Ordinary incomePrior1YTDDuration507216000JPY
Ordinary incomeCurrentYTDDuration727750000JPY
Gain on sales of investment securities eiPrior1YTDDuration43196000JPY
Gain on sales of investment securities eiCurrentYTDDuration128640000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6215000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration11102000JPY
Extraordinary incomePrior1YTDDuration49412000JPY
Extraordinary incomeCurrentYTDDuration139742000JPY
Income before income taxesPrior1YTDDuration556629000JPY
Income before income taxesCurrentYTDDuration867492000JPY
Income taxes currentPrior1YTDDuration272271000JPY
Income taxes currentCurrentYTDDuration333554000JPY
Income taxes deferredPrior1YTDDuration-82130000JPY
Income taxes deferredCurrentYTDDuration-57948000JPY
Income taxesPrior1YTDDuration190141000JPY
Income taxesCurrentYTDDuration275605000JPY
Profit lossPrior1YTDDuration366488000JPY
Profit lossCurrentYTDDuration591887000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9667000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16031000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass