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Quarterly report · Q2

2170.TEDINET S100RO6X
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥16.7bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥8.7bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥32.8bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥16.8bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥8.8bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥2.2bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥1.3bn2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥2.0bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥1.2bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥2.2bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥1.3bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥3.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.9bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥1.2bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥1.3bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥833m2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.0bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥549m2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.4bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥915m2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥1.1bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥598m2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥30.9bnat 2023-06-30Cons.Assets IFRS
Total assets¥28.9bnat 2022-12-31Cons.Assets IFRS
Total assets¥28.7bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥17.3bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥17.7bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥13.6bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥11.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥9.1bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥8.6bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥10.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.1bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥7.9bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.1bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.8bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.9bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.5bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥257m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥269m2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥402m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥871m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.1bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥11.252023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥7.472023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥18.452022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥9.22022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥4.932022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥11.232023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥7.452023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥18.432022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥9.22022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥4.932022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio35.2%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.5%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥20m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥509m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥509m
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue2023-01-01 → 2023-06-30¥3.2bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥89m
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue2023-01-01 → 2023-06-30¥7.8bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue external2023-01-01 → 2023-06-30¥7.6bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥218m
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue2023-01-01 → 2023-06-30¥6.2bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue external2023-01-01 → 2023-06-30¥6.0bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥181m
—segment totalrevenue2023-01-01 → 2023-06-30¥17.2bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥16.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥489m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥11m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥560m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥560m
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥3.7bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.6bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥91m
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥7.5bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥7.2bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥276m
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥6.2bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥6.0bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥181m
—segment totalrevenue2022-01-01 → 2022-06-30¥17.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥16.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥549m

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

All source rows · 733
ItemContextValueUnit
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember489000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-509000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember6209000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember3158000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember7831000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember17200000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-509000000JPY
Revenue IFRSCurrentYTDDuration16715000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember4379000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember1391000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember3490000000JPY
Gross profit IFRSCurrentYTDDuration_ReportableSegmentsMember9261000000JPY
Gross profit IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13000000JPY
Gross profit IFRSCurrentYTDDuration_ReconcilingItemsMember-409000000JPY
Gross profit IFRSCurrentYTDDuration8838000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration6613000000JPY
Other income and expenses net IFRSCurrentYTDDuration-9000000JPY
Finance income and expenses net IFRSCurrentYTDDuration-24000000JPY
Profit loss before tax IFRSCurrentYTDDuration2190000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第２四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リンクアンドモチベーション
Company name in english cover pageFilingDateInstantLink and Motivation Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　小笹　芳央
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座四丁目12番15号 歌舞伎座タワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6853-8111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 グループデザイン室担当　　横山　博昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座四丁目12番15号 歌舞伎座タワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6853-8111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 グループデザイン室担当　　横山　博昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05727
Fund codeFilingDateInstant－
Security codeFilingDateInstant21700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リンクアンドモチベーション
Filer name in englishFilingDateInstantLink and Motivation Inc.
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 standardsFilingDateInstantIFRS
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－

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass