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Quarterly report · Q3

9327.TEDINET S100Q30K
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.8bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥12.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥9.1bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥82m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥64m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥76m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥190m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥58m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥78m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥56m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥118m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥342m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥142m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥5.8bnat 2022-12-31StandaloneAssets
Total assets¥5.2bnat 2022-03-31StandaloneAssets
Total assets¥5.5bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-33.652022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.712022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-98.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-41.062021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.632021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio28.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,500,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,481,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,475,200at 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 · 273
ItemContextValueUnit
Gain on investments in partnership noiPrior1YTDDuration_NonConsolidatedMember2014000JPY
Gain on investments in partnership noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1970000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2862000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9802000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9772000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2950000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3091000JPY
Other noePrior1YTDDuration_NonConsolidatedMember663000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember115000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3614000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3207000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-57611000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-75748000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember9000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember2141000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember2141000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember9000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember842000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1146000JPY
Relocation expenses elPrior1YTDDuration_NonConsolidatedMember－JPY
Relocation expenses elCurrentYTDDuration_NonConsolidatedMember1536000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember842000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2682000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-56312000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-78421000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember17760000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember-13766000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember67942000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember53001000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember85702000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember39235000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-142015000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-117656000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イー・ロジット
Company name in english cover pageFilingDateInstante-LogiT co.,ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　角井　亮一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町68番地
Telephone number address of registered headquarter cover pageFilingDateInstant03-3253-1600
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO兼経営管理部長　堀池　康夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町68番地
Telephone number nearest place of contact cover pageFilingDateInstant03-3253-1600
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO兼経営管理部長　堀池　康夫

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass