Quarterly report · Q3
7057.TEDINET S100Q6HB
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥344m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥299m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥343m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥419m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥299m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥303m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥299m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥187m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥305m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥213m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥180m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥193m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥7.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥58.05 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.73 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.83 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.08 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.88 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥57.9 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥94.59 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.91 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 30.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2021-12-31 | 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.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 1242000 | JPY |
| Non operating expenses | CurrentYTDDuration | 7018000 | JPY |
| Ordinary income | Prior1YTDDuration | 298675000 | JPY |
| Ordinary income | CurrentYTDDuration | 342843000 | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | － | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 1643000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 1643000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 7481000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | 34185000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 41667000 | JPY |
| Income before income taxes | Prior1YTDDuration | 298675000 | JPY |
| Income before income taxes | CurrentYTDDuration | 302819000 | JPY |
| Income taxes | Prior1YTDDuration | 105426000 | JPY |
| Income taxes | CurrentYTDDuration | 122940000 | JPY |
| Profit loss | Prior1YTDDuration | 193249000 | JPY |
| Profit loss | CurrentYTDDuration | 179879000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -19357000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -6887000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 212607000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 186766000 | JPY |
| Profit loss | Prior1YTDDuration | 193249000 | JPY |
| Profit loss | CurrentYTDDuration | 179879000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 881000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 18919000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 881000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 18919000 | JPY |
| Comprehensive income | Prior1YTDDuration | 194131000 | JPY |
| Comprehensive income | CurrentYTDDuration | 198798000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 213488000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 205686000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -19357000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -6887000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エヌ・シー・エヌ | |
| Company name in english cover page | FilingDateInstant | New Constructor's Network Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 田鎖 郁夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区永田町二丁目13番５号（2023年１月１日に「東京都港区港南一丁目７番18号」から上記に移転しました。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（03）6897－6311（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理部門長 藤 幸平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区永田町二丁目13番５号（2023年１月１日に「東京都港区港南一丁目７番18号」から上記に移転しました。） | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（03）6897－6311（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理部門長 藤 幸平 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |