Quarterly report · Q3
7368.TEDINET S100Q7QF
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Operating income | ¥286m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥508m | 2021-04-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥346m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥754m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥521m | 2021-04-01 → 2021-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥334m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥502m | 2021-04-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥212m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥392m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥340m | 2021-04-01 → 2021-12-31 | Standalone | Profit loss |
| Total assets | ¥13.3bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥13.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥13.4bn | at 2021-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.9bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2021-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥44.97 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.3 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.46 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.56 | 2021-04-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.27 | 2021-10-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 55.7% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,720,245 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,720,245 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,720,245 | at 2021-12-31 | Standalone | Total 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.
Segments · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥351m |
| jpcrp040300-q3r_E36464-000Ad Promotion Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥3m |
| jpcrp040300-q3r_E36464-000NAVITA Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥757m |
| jpcrp040300-q3r_E36464-000Sign Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥118m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥636m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥334m |
| jpcrp040300-q3r_E36464-000Ad Promotion Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E36464-000NAVITA Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥867m |
| jpcrp040300-q3r_E36464-000Sign Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥39m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥842m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000AdPromotionBusinessReportableSegmentsMember | 391529000 | JPY |
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000SignBusinessReportableSegmentsMember | 698196000 | JPY |
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 7091286000 | JPY |
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember | 7091286000 | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000NAVITABusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000AdPromotionBusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000SignBusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000NAVITABusinessReportableSegmentsMember | 6001561000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000AdPromotionBusinessReportableSegmentsMember | 391529000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000SignBusinessReportableSegmentsMember | 698196000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 7091286000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember | 7091286000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000NAVITABusinessReportableSegmentsMember | 757292000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000AdPromotionBusinessReportableSegmentsMember | -2784000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36464-000SignBusinessReportableSegmentsMember | -118168000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 636339000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -350680000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 285658000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57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)表示灯株式会社 | |
| Company name in english cover page | FilingDateInstant | ＨＹＯＪＩＴＯ Ｃo., Ｌtd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 德毛 孝裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052-307-6633（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 永井 東一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052-307-6655 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 永井 東一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36464 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)表示灯株式会社 | |
| Filer name in english | FilingDateInstant | HYOJITO Co., Ltd. | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 · 8 of 8 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |