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Quarterly report · Q3

9232.TEDINET S100QK09
Period2020-04-01 → 2020-12-31
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100KPF1.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.3bn2020-04-01 → 2020-12-31Cons.Net sales
Revenue¥54.3bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥37.0bn2019-04-01 → 2019-12-31Cons.Net sales
Operating income¥2.0bn2020-04-01 → 2020-12-31Cons.Operating income
Operating income¥1.4bn2019-04-01 → 2019-12-31Cons.Operating income
Ordinary income¥1.9bn2020-04-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥3.6bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2019-04-01 → 2019-12-31Cons.Ordinary income
Profit before tax¥1.7bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥2.7bn2019-04-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2019-04-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2020-04-01 → 2020-12-31Cons.Profit loss
Net income¥2.0bn2019-04-01 → 2019-12-31Cons.Profit loss
Total assets¥57.0bnat 2020-12-31Cons.Assets
Total assets¥64.3bnat 2020-03-31Cons.Assets
Total assets¥57.0bnat 2019-12-31Cons.Total assets (5-year summary)
Total liabilities¥38.1bnat 2020-12-31Cons.Liabilities
Total liabilities¥46.3bnat 2020-03-31Cons.Liabilities
Net assets / equity¥18.9bnat 2020-12-31Cons.Net assets
Net assets / equity¥18.1bnat 2020-03-31Cons.Net assets
Net assets / equity¥16.8bnat 2019-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.8bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥13.7bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥81.982020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.622020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.512019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.92019-04-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.512019-10-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio32.5%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2019-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥161m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥161m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥2.3bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue2020-04-01 → 2020-12-31¥35.7bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue external2020-04-01 → 2020-12-31¥35.7bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentsegment profit2020-04-01 → 2020-12-31¥4.0bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue2020-04-01 → 2020-12-31¥1.8bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.7bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥161m
jpcrp040300-q3r_E04340-000Overseasreportable segmentsegment profit2020-04-01 → 2020-12-31¥328m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥37.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥161m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31¥4.3bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-12-31−¥159m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-12-31−¥159m
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2019-12-31−¥2.1bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue2019-04-01 → 2019-12-31¥34.5bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue external2019-04-01 → 2019-12-31¥34.5bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentsegment profit2019-04-01 → 2019-12-31¥3.5bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue2019-04-01 → 2019-12-31¥2.7bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue external2019-04-01 → 2019-12-31¥2.5bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥159m
jpcrp040300-q3r_E04340-000Overseasreportable segmentsegment profit2019-04-01 → 2019-12-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-12-31¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-12-31¥37.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-12-31¥159m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-12-31¥3.5bn

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

All source rows · 382
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration18000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember34504000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember2536000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37041000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37041000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember159000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember159000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-159000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember34504000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember2695000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37200000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-159000000JPY
Net salesPrior1YTDDuration37041000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember3517000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember5000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3523000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2132000000JPY
Operating incomePrior1YTDDuration1390000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember35670000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1661000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37331000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37331000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember161000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-161000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember35670000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1822000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37492000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-161000000JPY
Net salesCurrentYTDDuration37331000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember3954000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember328000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4283000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2294000000JPY
Operating incomeCurrentYTDDuration1988000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年４月７日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2021-02-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期(自 2020年10月１日　至 2020年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パスコ
Company name in english cover pageFilingDateInstantPASCO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　島　村　秀　樹

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 2020-03-31pass rounding
balance sheet identityconsolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-04-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass