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Quarterly report · Q1

9249.TEDINET S100Q5U3
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥7.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥237m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥228m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥237m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥857m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥266m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥705m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥266m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥489m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥408m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥492m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥145m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥7.6bnat 2022-12-31Cons.Assets
Total assets¥6.5bnat 2022-09-30Cons.Assets
Total assets¥7.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥181.432022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.172021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.142021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥178.82022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥150.422021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.012021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥153m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥189m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥188m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥7m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥839m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥829m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥10m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥158m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥716m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥715m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥707,000
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥220m
—segment totalrevenue2022-10-01 → 2022-12-31¥1.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥1.7bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥12m
—segment totalsegment profit2022-10-01 → 2022-12-31¥385m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥10m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥35m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥35m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥125m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥355m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥342m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥13m
jpcrp040300-q1r_E36968-000Environment Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥58m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥735m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥734m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1m
jpcrp040300-q1r_E36968-000Public Service Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥80m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥658m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥646m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥12m
jpcrp040300-q1r_E36968-000Transport Infrastructure Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥205m
—segment totalrevenue2021-10-01 → 2021-12-31¥1.7bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥1.7bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥26m
—segment totalsegment profit2021-10-01 → 2021-12-31¥344m

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

All source rows · 326
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember657603000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1748001000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember76628000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-35180000JPY
Net salesPrior1YTDDuration1789449000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36968-000PublicServiceBusinessReportableSegmentMember80477000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36968-000EnvironmentBusinessReportableSegmentMember58288000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember205165000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember343931000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9620000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-125098000JPY
Operating incomePrior1YTDDuration228453000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36968-000PublicServiceBusinessReportableSegmentMember828739000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36968-000EnvironmentBusinessReportableSegmentMember187819000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember715081000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1731640000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67929000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1799569000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36968-000PublicServiceBusinessReportableSegmentMember10384000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36968-000EnvironmentBusinessReportableSegmentMember1261000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember707000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12354000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4664000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17018000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36968-000PublicServiceBusinessReportableSegmentMember839124000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36968-000EnvironmentBusinessReportableSegmentMember189080000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember715789000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1743994000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72593000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17018000JPY
Net salesCurrentYTDDuration1799569000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36968-000PublicServiceBusinessReportableSegmentMember157658000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36968-000EnvironmentBusinessReportableSegmentMember7460000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36968-000TransportInfrastructureBusinessReportableSegmentMember220158000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember385277000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5350000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-153301000JPY
Operating incomeCurrentYTDDuration237326000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本エコシステム株式会社
Company name in english cover pageFilingDateInstantJapan Ecosystem Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 松島 穣
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0586-25-5788(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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass