Quarterly report · Q3
9327.TEDINET S100SVNJ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | −¥559m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | −¥553m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥490m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥503m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥503m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥5.1bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥873m | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥772m | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-142.16 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.56 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.5% | at 2023-12-31 | Cons. | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E36405-000Business Process Outsourcing Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥9.4bn |
| jpcrp040300-q3r_E36405-000Business Process Outsourcing Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.4bn |
| jpcrp040300-q3r_E36405-000Business Process Outsourcing Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E36405-000Business Process Outsourcing Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥170m |
| jpcrp040300-q3r_E36405-000Facility Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥474m |
| jpcrp040300-q3r_E36405-000Facility Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥471m |
| jpcrp040300-q3r_E36405-000Facility Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E36405-000Facility Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥171m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 215
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration | 9566000 | JPY |
| Ordinary income | CurrentYTDDuration | -552633000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 82647000 | JPY |
| Extraordinary income | CurrentYTDDuration | 82647000 | JPY |
| Relocation expenses el | CurrentYTDDuration | 19562000 | JPY |
| Other el | CurrentYTDDuration | 401000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 19963000 | JPY |
| Income before income taxes | CurrentYTDDuration | -489949000 | JPY |
| Income taxes current | CurrentYTDDuration | 13098000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 264000 | JPY |
| Income taxes | CurrentYTDDuration | 13362000 | JPY |
| Profit loss | CurrentYTDDuration | -503311000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -503311000 | JPY |
| Profit loss | CurrentYTDDuration | -503311000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 2387000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 2387000 | JPY |
| Comprehensive income | CurrentYTDDuration | -500924000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -500924000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36405-000BusinessProcessOutsourcingServiceReportableSegmentsMember | 9411153000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E36405-000FacilityServiceReportableSegmentsMember | 470882000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9882036000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36405-000BusinessProcessOutsourcingServiceReportableSegmentsMember | 3024000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36405-000FacilityServiceReportableSegmentsMember | 3278000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6302000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36405-000BusinessProcessOutsourcingServiceReportableSegmentsMember | 9414177000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36405-000FacilityServiceReportableSegmentsMember | 474161000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9888339000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36405-000BusinessProcessOutsourcingServiceReportableSegmentsMember | 169810000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36405-000FacilityServiceReportableSegmentsMember | 1646000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 171456000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社イー・ロジット | |
| Company name in english cover page | FilingDateInstant | e-LogiT co.,ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 谷辻 昌也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田三丁目11番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3518-5460 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営管理部長 堀池 康夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田三丁目11番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3518-5460 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営管理部長 堀池 康夫 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36405 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 93270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社イー・ロジット |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |