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Quarterly report · Q3

9629.TEDINET S100STAV
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥13.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥883m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥824m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥861m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥32.0bnat 2023-12-31Cons.Assets
Total assets¥30.6bnat 2023-03-31Cons.Assets
Total assets¥29.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥12.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥18.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥17.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥17.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥17.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥58.072023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.072023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.222022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥57.782023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.922022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.012022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2022-12-31Cons.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.

All source rows · 272
ItemContextValueUnit
Interest income noiPrior1YTDDuration4442000JPY
Interest income noiCurrentYTDDuration4866000JPY
Dividends income noiPrior1YTDDuration13987000JPY
Dividends income noiCurrentYTDDuration16020000JPY
Rent income noiPrior1YTDDuration6415000JPY
Rent income noiCurrentYTDDuration6359000JPY
Other noiPrior1YTDDuration8805000JPY
Other noiCurrentYTDDuration7897000JPY
Non operating incomePrior1YTDDuration33651000JPY
Non operating incomeCurrentYTDDuration35143000JPY
Other noePrior1YTDDuration1526000JPY
Other noeCurrentYTDDuration1124000JPY
Non operating expensesPrior1YTDDuration1526000JPY
Non operating expensesCurrentYTDDuration1124000JPY
Ordinary incomePrior1YTDDuration1372857000JPY
Ordinary incomeCurrentYTDDuration1734018000JPY
Income before income taxesPrior1YTDDuration1372857000JPY
Income before income taxesCurrentYTDDuration1734018000JPY
Income taxesPrior1YTDDuration512256000JPY
Income taxesCurrentYTDDuration549070000JPY
Profit lossPrior1YTDDuration860600000JPY
Profit lossCurrentYTDDuration1184947000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36141000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration22326000JPY
Profit loss attributable to owners of parentPrior1YTDDuration824459000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1162620000JPY
Profit lossPrior1YTDDuration860600000JPY
Profit lossCurrentYTDDuration1184947000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration17881000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration21330000JPY
Other comprehensive incomePrior1YTDDuration17881000JPY
Other comprehensive incomeCurrentYTDDuration21330000JPY
Comprehensive incomePrior1YTDDuration878482000JPY
Comprehensive incomeCurrentYTDDuration1206278000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration842340000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1183951000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration36141000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration22326000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ピー・シー・エー株式会社
Company name in english cover pageFilingDateInstantPCA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐藤　文昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区富士見一丁目２番21号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5211)2711
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　坂下　幸之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区富士見一丁目２番21号

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass