Quarterly report · Q1
2139.TEDINET S100OV2M
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥35m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥19m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥121m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥19m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥19m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥15m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥101m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥23m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥23m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.51 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.41 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2021-06-30 | Cons. | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥104m |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥84m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥399,000 |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥93m |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E05668-000Media Advertising Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥58m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 1554569000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 121120000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1675689000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 1554569000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 121120000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 1675689000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 58414000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -399000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -92841000 | JPY |
| Operating income | Prior1YTDDuration | -34825000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 1583873000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 92362000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1676236000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 1583873000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 92362000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1676236000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05668-000MediaAdvertisingBusinessReportableSegmentMember | 83947000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3643000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -104058000 | JPY |
| Operating income | CurrentYTDDuration | -23753000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社中広 | |
| Company name in english cover page | FilingDateInstant | CHUCO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大島 斉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県岐阜市東興町27番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)058-247-2511（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 倉橋 誠一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県岐阜市東興町27番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)058-247-2511（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 倉橋 誠一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05668 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 21390 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |