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Quarterly report · Q3

8742.TEDINET S100Q64T
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥3.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥3.6bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥2.5bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥184m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥78m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥239m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥92m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥27m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥253m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥27m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥199m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥91m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥31m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥199m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥53m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥16.1bnat 2022-12-31Cons.Assets
Total assets¥15.1bnat 2022-03-31Cons.Assets
Total assets¥14.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.982022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.282021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-12-31Cons.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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥59m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥59m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥279m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥672m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥671m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31−¥10m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥242m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥241m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥700,000
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥214m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥551m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥494m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥57m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥185m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥377m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥377m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7,000
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥60m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥59m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥463m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥58m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥58m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥269m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥605m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥604m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03723-000A Life And An Environmental Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31−¥36m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥212m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥212m
jpcrp040300-q3r_E03723-000Internet Advertising Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥22m
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E03723-000Investment And Financial Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥27m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥400m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥343m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥57m
jpcrp040300-q3r_E03723-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥177m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥362m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥362m
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7,000
jpcrp040300-q3r_E03723-000Sport Facility Offer Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥192m

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

All source rows · 380
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03723-000SportFacilityOfferBusinessReportableSegmentsMember55590000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03723-000RealEstateBusinessReportableSegmentsMember176919000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03723-000InternetAdvertisingBusinessReportableSegmentsMember22180000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember191510000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-269200000JPY
Operating incomePrior1YTDDuration-77690000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03723-000InvestmentAndFinancialServiceBusinessReportableSegmentsMember1342029000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03723-000ALifeAndAnEnvironmentalEnterpriseReportableSegmentsMember670742000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03723-000SportFacilityOfferBusinessReportableSegmentsMember377326000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03723-000RealEstateBusinessReportableSegmentsMember494361000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03723-000InternetAdvertisingBusinessReportableSegmentsMember241095000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3125556000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3125556000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03723-000InvestmentAndFinancialServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03723-000ALifeAndAnEnvironmentalEnterpriseReportableSegmentsMember1080000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03723-000SportFacilityOfferBusinessReportableSegmentsMember7000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03723-000RealEstateBusinessReportableSegmentsMember56745000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03723-000InternetAdvertisingBusinessReportableSegmentsMember700000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58532000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-58532000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03723-000InvestmentAndFinancialServiceBusinessReportableSegmentsMember1342029000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03723-000ALifeAndAnEnvironmentalEnterpriseReportableSegmentsMember671822000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03723-000SportFacilityOfferBusinessReportableSegmentsMember377333000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03723-000RealEstateBusinessReportableSegmentsMember551106000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03723-000InternetAdvertisingBusinessReportableSegmentsMember241795000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3184088000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-58532000JPY
Operating revenue1CurrentYTDDuration3125556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03723-000InvestmentAndFinancialServiceBusinessReportableSegmentsMember214138000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03723-000ALifeAndAnEnvironmentalEnterpriseReportableSegmentsMember-9716000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03723-000SportFacilityOfferBusinessReportableSegmentsMember59700000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03723-000RealEstateBusinessReportableSegmentsMember184605000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03723-000InternetAdvertisingBusinessReportableSegmentsMember14028000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember462756000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-278577000JPY
Operating incomeCurrentYTDDuration184178000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76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)株式会社小林洋行
Company name in english cover pageFilingDateInstantKOBAYASHI YOKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　細金　成光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋蛎殻町一丁目15番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３６６９）４１１１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役業務部長　　渡辺　宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋蛎殻町一丁目15番７号

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 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31mismatch
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31mismatch
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass