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Quarterly report · Q3

2138.TEDINET S100Q51M
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥15.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥509m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥750m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥567m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥751m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥573m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥737m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥216m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥310m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥351m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥207m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥365m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥26.3bnat 2022-12-31Cons.Assets
Total assets¥25.1bnat 2022-03-31Cons.Assets
Total assets¥27.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.462022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.192022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.052021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.952022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.752021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.712021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio36.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2021-12-31Cons.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.

Segments · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥631m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥190m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥787m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥787m
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31m
jpcrp040300-q3r_E05621-000ECreportable segmentsegment profit2022-04-01 → 2022-12-31¥24m
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥41m
jpcrp040300-q3r_E05621-000Gamereportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥85m
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentsegment profit2022-04-01 → 2022-12-31¥633m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥156m
—segment totalsegment profit2022-04-01 → 2022-12-31¥699m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥787m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥509m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥766m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥78m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E05621-000ECreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥26m
jpcrp040300-q3r_E05621-000ECreportable segmentsegment profit2021-04-01 → 2021-12-31¥655m
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E05621-000Gamereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥46m
jpcrp040300-q3r_E05621-000Gamereportable segmentsegment profit2021-04-01 → 2021-12-31−¥473m
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥275m
jpcrp040300-q3r_E05621-000Media And Internet Advertisingreportable segmentsegment profit2021-04-01 → 2021-12-31¥490m
—segment totalrevenue2021-04-01 → 2021-12-31¥11.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥10.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥348m
—segment totalsegment profit2021-04-01 → 2021-12-31¥672m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥750m

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

All source rows · 378
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78306000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember750459000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration750459000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05621-000ECReportableSegmentsMember6117819000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05621-000GameReportableSegmentsMember1837820000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05621-000MediaAndInternetAdvertisingReportableSegmentsMember1407077000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9362717000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1558655000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10921373000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10921373000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05621-000ECReportableSegmentsMember30645000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05621-000GameReportableSegmentsMember40884000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05621-000MediaAndInternetAdvertisingReportableSegmentsMember84761000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember156291000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember630528000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember786819000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-786819000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05621-000ECReportableSegmentsMember6148464000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05621-000GameReportableSegmentsMember1878704000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05621-000MediaAndInternetAdvertisingReportableSegmentsMember1491838000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9519008000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2189184000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11708192000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-786819000JPY
Net salesCurrentYTDDuration10921373000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05621-000ECReportableSegmentsMember24269000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05621-000GameReportableSegmentsMember41716000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05621-000MediaAndInternetAdvertisingReportableSegmentsMember633287000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember699274000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-189893000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember509380000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration509380000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)クルーズ株式会社
Company name in english cover pageFilingDateInstantCROOZ,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小渕　宏二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目３番14号　恵比寿SSビル
Telephone number address of registered headquarter cover pageFilingDateInstant03-6387-3622
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 最高財務責任者CFO　　稲垣　佑介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目３番14号　恵比寿SSビル
Telephone number nearest place of contact cover pageFilingDateInstant03-6387-3622
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 最高財務責任者CFO　　稲垣　佑介

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass