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Quarterly report · Q1

9258.TEDINET S100QQWT
Period2022-10-01 → 2022-12-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100Q80R.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥605m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥2.2bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥531m2021-10-01 → 2021-12-31StandaloneNet sales
Operating income¥71m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income¥60m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income¥71m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥243m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥71m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥60m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥47m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥149m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥28m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.6bnat 2022-12-31StandaloneAssets
Total assets¥2.6bnat 2022-09-30StandaloneAssets
Total assets¥2.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥396mat 2022-12-31StandaloneLiabilities
Total liabilities¥479mat 2022-09-30StandaloneLiabilities
Net assets / equity¥2.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥7.082022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.172021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.462021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.022021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.412021-10-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio84.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,572,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,572,800at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,250,000at 2021-12-31StandaloneTotal number of issued shares (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 · 259
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember15000JPY
Promotion activities of vendorsPrior1YTDDuration_NonConsolidatedMember39000JPY
Promotion activities of vendorsCurrentYTDDuration_NonConsolidatedMember39000JPY
Interest on refund noiPrior1YTDDuration_NonConsolidatedMember30000JPY
Interest on refund noiCurrentYTDDuration_NonConsolidatedMember16000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember71000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember71000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember111000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember91000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember111000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember91000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember59709000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember71413000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember59709000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember71413000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember30499000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember21748000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember1294000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember3125000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember31794000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember24873000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember27914000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember46540000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年５月15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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12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)株式会社ＣＳ－Ｃ
Company name in english cover pageFilingDateInstantCS-C.Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　椙原　健
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦四丁目13番23号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5730-1110
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　林　宏一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦四丁目13番23号
Telephone number nearest place of contact cover pageFilingDateInstant03-5730-1110
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　林　宏一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37199
Fund codeFilingDateInstant－
Security codeFilingDateInstant92580
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＣＳ－Ｃ
Filer name in englishFilingDateInstantCS-C.Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass