Quarterly report · Q3
7140.TEDINET S100Q3VZ
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥290m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥120m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥286m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥153m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥109m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥286m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥109m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥195m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥105m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥75m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥195m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥75m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥977m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥455m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥425m | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥804m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥783m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥110.12 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.43 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.66 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.82 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥109.72 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 31.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.8% | 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 · 257
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | Prior1YTDDuration | 8661000 | JPY |
| Other noe | CurrentYTDDuration | 502000 | JPY |
| Non operating expenses | Prior1YTDDuration | 30701000 | JPY |
| Non operating expenses | CurrentYTDDuration | 23093000 | JPY |
| Ordinary income | Prior1YTDDuration | 109032000 | JPY |
| Ordinary income | CurrentYTDDuration | 286057000 | JPY |
| Income before income taxes | Prior1YTDDuration | 109032000 | JPY |
| Income before income taxes | CurrentYTDDuration | 286057000 | JPY |
| Income taxes current | Prior1YTDDuration | 20036000 | JPY |
| Income taxes current | CurrentYTDDuration | 88988000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 14048000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 2249000 | JPY |
| Income taxes | Prior1YTDDuration | 34085000 | JPY |
| Income taxes | CurrentYTDDuration | 91238000 | JPY |
| Profit loss | Prior1YTDDuration | 74947000 | JPY |
| Profit loss | CurrentYTDDuration | 194819000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 74947000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 194819000 | JPY |
| Profit loss | Prior1YTDDuration | 74947000 | JPY |
| Profit loss | CurrentYTDDuration | 194819000 | JPY |
| Other comprehensive income | Prior1YTDDuration | － | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | 74947000 | JPY |
| Comprehensive income | CurrentYTDDuration | 194819000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 74947000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 194819000 | 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 | 2023-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19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)ペットゴー株式会社 | |
| Company name in english cover page | FilingDateInstant | Petgo Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 黒澤 弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)5333-2830(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部長 佐藤 建史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)5333-2830(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部長 佐藤 建史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37589 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71400 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ペットゴー株式会社 | |
| Filer name in english | FilingDateInstant | Petgo Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 rounding |
| 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 · 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 |