Quarterly report · Q3
9213.TEDINET S100PM51
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥169m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥197m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥157m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥253m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥189m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥145m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥172m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥103m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥145m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥116m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥103m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥116m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥915m | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥995m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥501m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥471m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥81.19 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.82 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.23 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.17 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.91 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.1% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2021-09-30 | 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.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on covid19 el | Prior1YTDDuration | 18127000 | JPY |
| Loss on covid19 el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 18127000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 12257000 | JPY |
| Income before income taxes | Prior1YTDDuration | 172324000 | JPY |
| Income before income taxes | CurrentYTDDuration | 145022000 | JPY |
| Income taxes current | Prior1YTDDuration | 46494000 | JPY |
| Income taxes current | CurrentYTDDuration | 27969000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 9577000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 13941000 | JPY |
| Income taxes | Prior1YTDDuration | 56072000 | JPY |
| Income taxes | CurrentYTDDuration | 41910000 | JPY |
| Profit loss | Prior1YTDDuration | 116252000 | JPY |
| Profit loss | CurrentYTDDuration | 103112000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 116252000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 103112000 | JPY |
| Profit loss | Prior1YTDDuration | 116252000 | JPY |
| Profit loss | CurrentYTDDuration | 103112000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 165000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -41000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 2332000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 8463000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 2498000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 8422000 | JPY |
| Comprehensive income | Prior1YTDDuration | 118750000 | JPY |
| Comprehensive income | CurrentYTDDuration | 111534000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 118750000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 111534000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社セイファート | |
| Company name in english cover page | FilingDateInstant | SEYFERT LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 長谷川 高志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目27番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5464-3690(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部本部長兼経理部部長 西山 一広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目27番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5464-1490 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部本部長兼経理部部長 西山 一広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37304 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92130 |
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 rounding |
| 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 |