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Quarterly report · Q3

9904.TEDINET S100SW85
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥7.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥5.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥616m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥752m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥601m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥919m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥742m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥595m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥722m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥376m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥545m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥420m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥7.8bnat 2023-12-31StandaloneAssets
Total assets¥7.4bnat 2023-03-31StandaloneAssets
Total assets¥7.5bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥13.892023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.22023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.122022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.482022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.122022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥20.12023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥17.12022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥17.12022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued27,230,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,230,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,230,000at 2022-12-31StandaloneTotal 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 · 267
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember9000000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember9000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember17000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember742000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember601000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on closing stores elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on closing stores elCurrentYTDDuration_NonConsolidatedMember1000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember19000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember4000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember19000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember722000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember595000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember234000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember140000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember68000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember78000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember302000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember218000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember420000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember376000000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember162000000JPY
Discounted trade notes receivableCurrentQuarterInstant_NonConsolidatedMember208000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80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)株式会社ベリテ
Company name in english cover pageFilingDateInstantVérité Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ　ジャベリ・アルパン・キルティクマール
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市神奈川区鶴屋町三丁目33番８号
Telephone number address of registered headquarter cover pageFilingDateInstant045(415)8800
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部本部長　常川　博之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市神奈川区鶴屋町三丁目33番８号
Telephone number nearest place of contact cover pageFilingDateInstant045(415)8821
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部本部長　常川　博之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03181
Fund codeFilingDateInstant－
Security codeFilingDateInstant99040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ベリテ
Filer name in englishFilingDateInstantVerite Co.,Ltd.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass