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← Apaman

Quarterly report · Q3

8889.TEDINET S100OZSV
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥33.8bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥44.4bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥33.7bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥938m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥795m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥672m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥906m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥665m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥224m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥602m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥83m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥238m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥46m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥33.5bnat 2022-06-30Cons.Assets
Total assets¥33.2bnat 2021-09-30Cons.Assets
Total assets¥33.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.7bnat 2021-09-30Cons.Liabilities
Net assets / equity¥4.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.6bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥12.572021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.512022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.872020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.672020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.032021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.572021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.622020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.172020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio12.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.2%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.7%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30−¥698m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥654m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥654m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥513m
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue2021-10-01 → 2022-06-30¥27.2bn
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue external2021-10-01 → 2022-06-30¥27.2bn
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥30m
jpcrp040300-q3r_E05174-000Platformreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.0bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue2021-10-01 → 2022-06-30¥5.9bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue external2021-10-01 → 2022-06-30¥5.3bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥624m
jpcrp040300-q3r_E05174-000Technologyreportable segmentsegment profit2021-10-01 → 2022-06-30¥603m
—segment totalrevenue2021-10-01 → 2022-06-30¥33.1bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥32.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥654m
—segment totalsegment profit2021-10-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥33.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥654m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-06-30−¥631m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥658m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥658m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥513m
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue2020-10-01 → 2021-06-30¥27.0bn
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue external2020-10-01 → 2021-06-30¥27.0bn
jpcrp040300-q3r_E05174-000Platformreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥37m
jpcrp040300-q3r_E05174-000Platformreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.5bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue2020-10-01 → 2021-06-30¥5.8bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue external2020-10-01 → 2021-06-30¥5.2bn
jpcrp040300-q3r_E05174-000Technologyreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥600m
jpcrp040300-q3r_E05174-000Technologyreportable segmentsegment profit2020-10-01 → 2021-06-30¥593m
—segment totalrevenue2020-10-01 → 2021-06-30¥32.8bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥32.2bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥637m
—segment totalsegment profit2020-10-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥33.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥658m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥1.5bn

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

All source rows · 416
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32452000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1382000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33834000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration33834000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05174-000PlatformReportableSegmentMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05174-000TechnologyReportableSegmentMember624000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember654000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember654000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-654000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05174-000PlatformReportableSegmentMember27209000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05174-000TechnologyReportableSegmentMember5897000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33106000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1382000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34489000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-654000000JPY
Net salesCurrentYTDDuration33834000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05174-000PlatformReportableSegmentMember2027000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05174-000TechnologyReportableSegmentMember603000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2630000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-698000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1931000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-513000000JPY
Operating incomeCurrentYTDDuration1417000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＡＰＡＭＡＮ株式会社
Company name in english cover pageFilingDateInstantApaman Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 大村 浩次
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant０５７０（０５８）８８９
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部副本部長　　髙田　雅弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目８番１号　丸の内トラストタワーＮ館
Telephone number nearest place of contact cover pageFilingDateInstant０５７０（０５８）８８９
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部副本部長　　髙田　雅弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05174
Fund codeFilingDateInstant－
Security codeFilingDateInstant88890
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＡＰＡＭＡＮ株式会社
Filer name in englishFilingDateInstantApaman Co., Ltd.
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

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass