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Quarterly report · Q3

9232.TEDINET S100SVGJ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥62.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥40.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥17m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥50m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥59.2bnat 2023-12-31Cons.Assets
Total assets¥71.0bnat 2023-03-31Cons.Assets
Total assets¥58.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥30.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥43.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥27.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥19.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥95.072023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.252023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥284.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.912022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥367m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥367m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥3.3bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue2023-04-01 → 2023-12-31¥36.9bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue external2023-04-01 → 2023-12-31¥36.9bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥367m
jpcrp040300-q3r_E04340-000Overseasreportable segmentsegment profit2023-04-01 → 2023-12-31¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥38.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥367m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥241m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥241m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue2022-04-01 → 2022-12-31¥38.7bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.7bn
jpcrp040300-q3r_E04340-000Domesticreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E04340-000Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥241m
jpcrp040300-q3r_E04340-000Overseasreportable segmentsegment profit2022-04-01 → 2022-12-31¥51m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥40.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥40.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥241m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.2bn

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

All source rows · 380
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember38699000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1818000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40517000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration40517000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember241000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember241000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-241000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember38699000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember2060000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40759000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-241000000JPY
Net salesPrior1YTDDuration40517000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember4134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember51000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4186000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2696000000JPY
Operating incomePrior1YTDDuration1490000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember36854000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember1759000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38613000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration38613000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember367000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember367000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-367000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember36854000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember2126000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38981000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-367000000JPY
Net salesCurrentYTDDuration38613000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000DomesticReportableSegmentsMember3197000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04340-000OverseasReportableSegmentsMember58000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3255000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3273000000JPY
Operating incomeCurrentYTDDuration-17000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第３四半期(自 2023年10月１日　至 2023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　高　橋　識　光
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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass