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Quarterly report · Q3

7749.TEDINET S100ST91
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥21.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥54.2bnat 2023-12-31Cons.Assets
Total assets¥53.2bnat 2023-03-31Cons.Assets
Total assets¥51.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥27.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥27.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥126.952023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.32023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.812022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio88.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.3%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.

All source rows · 320
ItemContextValueUnit
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration55000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1606000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration2402000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration15706000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1443000JPY
Extraordinary lossPrior1YTDDuration17312000JPY
Extraordinary lossCurrentYTDDuration3901000JPY
Income before income taxesPrior1YTDDuration3506857000JPY
Income before income taxesCurrentYTDDuration3816737000JPY
Income taxes currentPrior1YTDDuration1263825000JPY
Income taxes currentCurrentYTDDuration1583109000JPY
Income taxes deferredPrior1YTDDuration114739000JPY
Income taxes deferredCurrentYTDDuration101883000JPY
Income taxesPrior1YTDDuration1378565000JPY
Income taxesCurrentYTDDuration1684992000JPY
Profit lossPrior1YTDDuration2128292000JPY
Profit lossCurrentYTDDuration2131744000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2128292000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2131744000JPY
Profit lossPrior1YTDDuration2128292000JPY
Profit lossCurrentYTDDuration2131744000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration34819000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration29191000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration273567000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration150681000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-26962000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1983000JPY
Other comprehensive incomePrior1YTDDuration281424000JPY
Other comprehensive incomeCurrentYTDDuration181856000JPY
Comprehensive incomePrior1YTDDuration2409716000JPY
Comprehensive incomeCurrentYTDDuration2313601000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2409716000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2313601000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41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)メディキット株式会社
Company name in english cover pageFilingDateInstantMEDIKIT CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　景山 洋二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区湯島一丁目13番２号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）３８３９－８８７０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長管理部門担当　　中島　崇
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区湯島一丁目13番２号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）３８３９－８８７０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長管理部門担当　　中島　崇

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
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