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Quarterly report · Q3

7096.TEDINET S100SSN1
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥2.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥356m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥262m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥358m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥300m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥263m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥382m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥263m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥255m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥198m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥172m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥6.3bnat 2023-12-31StandaloneAssets
Total assets¥5.8bnat 2023-03-31StandaloneAssets
Total assets¥5.6bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥3.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥24.882023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.292023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.332022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.072022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio41.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,246,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,246,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,246,600at 2022-12-31StandaloneTotal 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 · 262
ItemContextValueUnit
Settlement money noeCurrentYTDDuration_NonConsolidatedMember2117000JPY
Outsourcing expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Outsourcing expenses noeCurrentYTDDuration_NonConsolidatedMember2526000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember0JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember0JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4643000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember263397000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember358401000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember22327000JPY
Other eiPrior1YTDDuration_NonConsolidatedMember－JPY
Other eiCurrentYTDDuration_NonConsolidatedMember1746000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember24074000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember8000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember8000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember263397000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember382466000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember85876000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember110700000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember5227000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember16784000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember91104000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember127484000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember172293000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember254981000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ステムセル研究所
Company name in english cover pageFilingDateInstantStemCell Institute Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　清水　崇文
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目21番19号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－６８１１－３２３０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　谷　勝弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目21番19号
Telephone number nearest place of contact cover pageFilingDateInstant０３－６８１１－３２３５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　谷　勝弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35563
Fund codeFilingDateInstant－
Security codeFilingDateInstant70960
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ステムセル研究所
Filer name in englishFilingDateInstantStemCell Institute Inc.
Fund name in japaneseFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass