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Quarterly report · Q3

9702.TEDINET S100S9GE
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.1bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥29.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥21.4bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥2.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥1.7bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.1bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.0bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥1.0bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥17.2bnat 2023-09-30Cons.Assets
Total assets¥16.5bnat 2022-12-31Cons.Assets
Total assets¥15.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥5.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥10.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥7.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥108.92023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.952023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.122022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.282022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.212022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-09-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥89m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥89m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥60m
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥20.5bn
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥20.4bn
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥72m
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.5bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥17m
jpcrp040300-q3r_E04846-000Security Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥576m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥103m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥103m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥6m
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥18.5bn
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥18.4bn
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥93m
jpcrp040300-q3r_E04846-000Information Service Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E04846-000Security Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10m
jpcrp040300-q3r_E04846-000Security Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥373m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 359
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember6224000JPY
Operating incomePrior1YTDDuration1722793000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04846-000InformationServiceBusinessReportableSegmentsMember20397190000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04846-000SecuritySystemReportableSegmentsMember3676584000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration24073775000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04846-000InformationServiceBusinessReportableSegmentsMember71566000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04846-000SecuritySystemReportableSegmentsMember16936000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-88503000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04846-000InformationServiceBusinessReportableSegmentsMember20468757000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04846-000SecuritySystemReportableSegmentsMember3693521000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-88503000JPY
Net salesCurrentYTDDuration24073775000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04846-000InformationServiceBusinessReportableSegmentsMember1457524000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04846-000SecuritySystemReportableSegmentsMember576327000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember59589000JPY
Operating incomeCurrentYTDDuration2093441000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイ・エス・ビー
Company name in english cover pageFilingDateInstantＩ　Ｓ　Ｂ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　若尾　一史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎５丁目１番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３４９０）１７６１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　竹田　陽一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎５丁目１番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３４９０）１７６１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　竹田　陽一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04846
Fund codeFilingDateInstant－
Security codeFilingDateInstant97020
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アイ・エス・ビー
Filer name in englishFilingDateInstantISB CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass