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Quarterly report · Q3

9399.TEDINET S100PK4G
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥2m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥239m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥3m2021-01-01 → 2021-09-30Cons.Net sales
Revenue¥449m2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥2m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥220m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥3m2021-01-01 → 2021-09-30Cons.Operating income
Operating income−¥465m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥2m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥241m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥4m2021-01-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥519m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥2m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥241m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥9m2021-01-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥1.4bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥2m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥244m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥10m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥2m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥244m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥10m2021-01-01 → 2021-09-30Cons.Profit loss
Net income−¥1.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥3mat 2022-09-30Cons.Assets
Total assets¥443mat 2022-09-30Cons.Assets
Total assets¥5mat 2021-12-31Cons.Assets
Total assets¥670mat 2021-12-31Cons.Assets
Total liabilities¥8mat 2022-09-30Cons.Liabilities
Total liabilities¥1.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥8mat 2021-12-31Cons.Liabilities
Total liabilities¥1.1bnat 2021-12-31Cons.Liabilities
Net assets / equity−¥5mat 2022-09-30Cons.Net assets
Net assets / equity−¥658mat 2022-09-30Cons.Net assets
Net assets / equity−¥3mat 2021-12-31Cons.Net assets
Net assets / equity−¥427mat 2021-12-31Cons.Net assets
Cash and deposits¥2mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥277mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3mat 2021-12-31Cons.Cash and deposits
Cash and deposits¥461mat 2021-12-31Cons.Cash and deposits

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 · 354
ItemContextValueUnit
Interest and dividends income noiPrior1YTDDuration0
Interest and dividends income noiPrior1YTDDuration0JPY
Interest and dividends income noiCurrentYTDDuration0
Interest and dividends income noiCurrentYTDDuration0JPY
Gain on sale of cryptocurrency noiPrior1YTDDuration289000
Gain on sale of cryptocurrency noiPrior1YTDDuration42000000JPY
Gain on sale of cryptocurrency noiCurrentYTDDuration－
Gain on sale of cryptocurrency noiCurrentYTDDuration－JPY
Gain on adjustment of account payable noiPrior1YTDDuration43000
Gain on adjustment of account payable noiPrior1YTDDuration6000000JPY
Gain on adjustment of account payable noiCurrentYTDDuration－
Gain on adjustment of account payable noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration66000
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration23000
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration398000
Non operating incomePrior1YTDDuration58000000JPY
Non operating incomeCurrentYTDDuration24000
Non operating incomeCurrentYTDDuration3000000JPY
Interest expenses noePrior1YTDDuration179000
Interest expenses noePrior1YTDDuration26000000JPY
Interest expenses noeCurrentYTDDuration13000
Interest expenses noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration124000
Foreign exchange losses noePrior1YTDDuration18000000JPY
Foreign exchange losses noeCurrentYTDDuration133000
Foreign exchange losses noeCurrentYTDDuration19000000JPY
Valuation change of cryptocurrency noePrior1YTDDuration97000
Valuation change of cryptocurrency noePrior1YTDDuration14000000JPY
Valuation change of cryptocurrency noeCurrentYTDDuration－
Valuation change of cryptocurrency noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration－
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration19000
Equity in losses of affiliates noeCurrentYTDDuration3000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration373000
Provision of allowance for doubtful accounts noePrior1YTDDuration54000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration773000
Non operating expensesPrior1YTDDuration112000000JPY
Non operating expensesCurrentYTDDuration166000
Non operating expensesCurrentYTDDuration24000000JPY
Ordinary incomePrior1YTDDuration-3584000
Ordinary incomePrior1YTDDuration-519000000JPY
Ordinary incomeCurrentYTDDuration-1661000
Ordinary incomeCurrentYTDDuration-241000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration36000
Gain on reversal of subscription rights to shares eiPrior1YTDDuration5000000JPY

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 · 4 of 4 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass