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Quarterly report · Q3

9232.TEDINET S100QK7T
Period2021-04-01 → 2021-12-31
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NG0J.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.9bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥55.5bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥37.3bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥948m2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥2.0bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥971m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥5.0bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥920m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥742m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥760m2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥1.2bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥58.7bnat 2021-12-31Cons.Assets
Total assets¥67.3bnat 2021-03-31Cons.Assets
Total assets¥57.0bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.2bnat 2021-12-31Cons.Liabilities
Total liabilities¥45.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥22.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥22.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥16.2bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥51.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.062020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio37.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2020-12-31Cons.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 Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥134m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥134m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.6bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue2021-04-01 → 2021-12-31¥36.6bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue external2021-04-01 → 2021-12-31¥36.6bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥134m
jpcrp040300-q3r_E04340-000Overseasreportable segmentsegment profit2021-04-01 → 2021-12-31¥63m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥37.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥134m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.6bn
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

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

All source rows · 382
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember35670000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1661000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37331000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37331000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember161000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember161000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-161000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember35670000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1822000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37492000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-161000000JPY
Net salesPrior1YTDDuration37331000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember3954000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember328000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4283000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2294000000JPY
Operating incomePrior1YTDDuration1988000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember36590000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1300000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37891000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37891000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember134000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember134000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-134000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember36590000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1435000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38025000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-134000000JPY
Net salesCurrentYTDDuration37891000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember3491000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember63000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3554000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2606000000JPY
Operating incomeCurrentYTDDuration948000000JPY
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 pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期(自 2021年10月１日　至 2021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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都目黒区下目黒一丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5722)7600(代表)

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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass