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Quarterly report · Q3

7116.TEDINET S100SVYY
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100WN75 (2025-09-04).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥4.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥203m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥328m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥199m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥371m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥303m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥202m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥304m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥133m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥243m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥199m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥133m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥199m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥3.6bnat 2023-12-31Cons.Assets
Total assets¥3.8bnat 2023-03-31Cons.Assets
Total assets¥3.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥665mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥768mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥49.252023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.352023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.72022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.472022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%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.

Segments · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥11m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥194m
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥129m
jpcrp040300-q3r_E38202-000Securityreportable segmentrevenue2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E38202-000Securityreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E38202-000Securityreportable segmentsegment profit2023-04-01 → 2023-12-31¥258m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥386m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥397m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥12m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥179m
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E38202-000Mobile Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥137m
jpcrp040300-q3r_E38202-000Securityreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E38202-000Securityreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E38202-000Securityreportable segmentsegment profit2022-04-01 → 2022-12-31¥358m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥495m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥507m

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

All source rows · 322
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4815000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember1844827000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember1510310000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3355138000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15428000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3370566000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4815000JPY
Net salesPrior1YTDDuration3365751000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember357617000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember137476000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember495094000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12151000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember507245000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-179485000JPY
Operating incomePrior1YTDDuration327759000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember1990672000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember1632115000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3622787000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9495000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3632283000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3632283000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4815000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4815000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4815000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember1990672000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember1632115000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3622787000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14310000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3637098000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4815000JPY
Net salesCurrentYTDDuration3632283000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember257536000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember128720000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember386256000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11079000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember397336000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-194360000JPY
Operating incomeCurrentYTDDuration202975000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９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)ダイワ通信株式会社

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