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Quarterly report · Q3

7183.TEDINET S100SS6M
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-04-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥4.5bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥3.3bn2022-04-01 → 2022-12-31StandaloneOperating revenue1
Operating income¥396m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥480m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥482m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥677m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥559m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥482m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥559m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥320m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥472m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥374m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥10.2bnat 2023-12-31StandaloneAssets
Total assets¥9.5bnat 2023-03-31StandaloneAssets
Total assets¥8.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.9bnat 2023-12-31StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥18.342023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.922023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.242022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.82022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.692022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio22.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,976,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,976,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,976,600at 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 · 276
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember395511000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember8000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember9000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember9000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember11000JPY
Late charges income noiPrior1YTDDuration_NonConsolidatedMember62389000JPY
Late charges income noiCurrentYTDDuration_NonConsolidatedMember74966000JPY
Gain on bad debts recovered noiPrior1YTDDuration_NonConsolidatedMember20846000JPY
Gain on bad debts recovered noiCurrentYTDDuration_NonConsolidatedMember23903000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember6416000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember570000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1563000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember4810000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember91233000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember104272000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11632000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember14516000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember3219000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1197000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember126000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember12829000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17861000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember558610000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember481922000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember110000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember110000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember558610000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember481811000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember131650000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember146420000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember52971000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember14921000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember184621000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember161342000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember373988000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember320469000JPY
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22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)あんしん保証株式会社
Company name in english cover pageFilingDateInstantAnshin Guarantor Service Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　雨坂　甲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目12番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6627-3440（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部担当　中西　光明

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
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