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← Japan Medical Dynamic Marketing

Quarterly report · Q3

7600.TEDINET S100SV25
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥21.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥733m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥756m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥30.2bnat 2023-12-31Cons.Assets
Total assets¥29.4bnat 2023-03-31Cons.Assets
Total assets¥28.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥6.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥23.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.852023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.172023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.852022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥3.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥22m
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue2023-04-01 → 2023-12-31¥10.5bn
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02894-000Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥328m
jpcrp040300-q3r_E02894-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E02894-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E02894-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥834m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥105m
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E02894-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02894-000Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥581m
jpcrp040300-q3r_E02894-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02894-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02894-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥825m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn

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

All source rows · 403
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02894-000JapanReportableSegmentsMember9541156000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02894-000AmericaReportableSegmentsMember10510650000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20051807000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3057840000JPY
Net salesCurrentYTDDuration16993966000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02894-000JapanReportableSegmentsMember833862000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02894-000AmericaReportableSegmentsMember328260000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1162123000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember21529000JPY
Operating incomeCurrentYTDDuration1183652000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52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)株式会社日本エム・ディ・エム
Company name in english cover pageFilingDateInstantJapan Medical Dynamic Marketing, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　弘 中　俊 行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷台町12番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03) 3341-6545 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)ＩＲ室長　棟 近 信 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷台町12番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03) 3341-6545 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)ＩＲ室長　棟 近 信 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02894
Fund codeFilingDateInstant－
Security codeFilingDateInstant76000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本エム・ディ・エム
Filer name in englishFilingDateInstantJapan Medical Dynamic Marketing, INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 rounding
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