Quarterly report · Q3
7116.TEDINET S100WN6T
Period2022-04-01 → 2022-12-31
Filed2025-09-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100Q830.
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥291m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥266m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥639m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥243m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥149m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥381m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥149m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥1.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥676m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥400m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥54.97 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.4 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.87 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2022-03-31 | 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.
Segments · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥163m |
| jpcrp040300-q3r_E38202-000Mobile Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E38202-000Mobile Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E38202-000Mobile Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥139m |
| jpcrp040300-q3r_E38202-000Securityreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E38202-000Securityreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E38202-000Securityreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥302m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥442m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥454m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 259
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | CurrentYTDDuration | 148826000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 148826000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember | 1679943000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember | 1510310000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3190253000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10613000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3200866000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3200866000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4815000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4815000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4815000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember | 1679943000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember | 1510310000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3190253000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15428000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3205681000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4815000 | JPY |
| Net sales | CurrentYTDDuration | 3200866000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E38202-000SecurityReportableSegmentsMember | 302198000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E38202-000MobileBusinessReportableSegmentsMember | 139431000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 441629000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12151000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 453780000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -162671000 | JPY |
| Operating income | CurrentYTDDuration | 291109000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2025年９月４日付け訂正報告書の添付インラインXBRL） | |
| 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８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)ダイワ通信株式会社 | |
| Company name in english cover page | FilingDateInstant | DAIWA TSUSHIN Co., Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岩本 秀成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)石川県金沢市入江二丁目180番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 076-291-4000 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 多賀 勝用 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)石川県金沢市入江二丁目180番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 076-291-4000 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 多賀 勝用 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38202 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71160 | |
| Filer name in japanese | FilingDateInstant | 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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |