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Quarterly report · Q3

7794.TEDINET S100Q5TO
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥1.1bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥387m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.0bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥528m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥393m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥1.0bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥384m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥727m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥375m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥286m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥5.7bnat 2022-12-31StandaloneAssets
Total assets¥2.8bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥996mat 2022-12-31StandaloneLiabilities
Total liabilities¥772mat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥294.022022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.162022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥174.132021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.12021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.352021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥280.292022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio82.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,624,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,180,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,146,800at 2021-12-31StandaloneTotal 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 · 258
ItemContextValueUnit
Other noeCurrentYTDDuration_NonConsolidatedMember2697000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8371000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember31483000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember392570000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1047839000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember653000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember653000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember9164000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember27000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember9164000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember27000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember384059000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1047812000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember48875000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember315551000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember49452000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember5089000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember98327000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember320641000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember285731000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember727170000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イーディーピー
Company name in english cover pageFilingDateInstantEDP Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤森　直治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市上新田四丁目６番３号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6170-3871
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役兼総務部長　髙岸　秀滋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市上新田四丁目６番３号
Telephone number nearest place of contact cover pageFilingDateInstant06-6170-3871
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役兼総務部長　髙岸　秀滋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37709
Fund codeFilingDateInstant－
Security codeFilingDateInstant77940
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イーディーピー
Filer name in englishFilingDateInstantEDP Corporation
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass