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Quarterly report · Q3

9563.TEDINET S100PMAX
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥2.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Operating income¥503m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥505m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥474m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥505m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥331m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥311m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2022-09-30StandaloneAssets
Total assets¥1.1bnat 2021-12-31StandaloneAssets
Total liabilities¥413mat 2022-09-30StandaloneLiabilities
Total liabilities¥474mat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2022-09-30StandaloneNet assets
Net assets / equity¥670mat 2021-12-31StandaloneNet assets
Cash and deposits¥907mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥605mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥54.222022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.272022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.952021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio70.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,100,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued610,000at 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 · 202
ItemContextValueUnit
Other caPrior1YearInstant_NonConsolidatedMember1972000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember416000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1063005000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1344109000JPY
Buildings and accompanying facilities netPrior1YearInstant_NonConsolidatedMember7281000JPY
Buildings and accompanying facilities netCurrentQuarterInstant_NonConsolidatedMember6881000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember16913000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember13801000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember24194000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember20683000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember22564000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember11757000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember34025000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember37138000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember56590000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember48896000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember80784000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember69579000JPY
AssetsPrior1YearInstant_NonConsolidatedMember1143789000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember1413688000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember231443000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember245145000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember11869000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember22839000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember19590000JPY
Accrued expensesCurrentQuarterInstant_NonConsolidatedMember25823000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember124080000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember74696000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember47609000JPY
Accrued consumption taxesCurrentQuarterInstant_NonConsolidatedMember38482000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember25497000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember－JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember8761000JPY
Provision for directors bonusesCurrentQuarterInstant_NonConsolidatedMember－JPY
Other clPrior1YearInstant_NonConsolidatedMember5400000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember6441000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember474252000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember413429000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember474252000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember413429000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember12250000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember12250000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2250000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2250000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember655037000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember985759000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember669537000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1000259000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember669537000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1000259000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass