Quarterly report · Q3
7743.TEDINET S100Q7SL
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥28.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥809m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥967m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥802m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥932m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥702m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥269m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥607m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥244m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥635m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥41.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥41.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥42.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥29.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.75 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.41 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.25 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.39 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | 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.
Segments · 18
| 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 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥5m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥22.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥22.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥22.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥22.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥185m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥185m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥65m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥21.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥21.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥21.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥21.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 579041000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 376582000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 37355000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 57000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -378643000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -422137000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 21199435000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 21199435000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 185204000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 21384639000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 21199435000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 21199435000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 185204000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 21384639000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 1792063000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1792063000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -64702000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1727361000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 22583362000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 22583362000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 91661000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 22675024000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 22583362000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 22583362000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 91661000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 22675024000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02414-000ContactLensCareSolutionSegmentsMember | 1599986000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1599986000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -5264000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1594722000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67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)株式会社シード | |
| Company name in english cover page | FilingDateInstant | SEED Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 浦壁 昌広 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都文京区本郷二丁目40番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０３）３８１３－１１１１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 杉山 哲也 | |
| Nearest place of contact cover page | FilingDateInstant | Text · Plus |
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 |
| 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 · 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 |