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Quarterly report · Q1

2172.TEDINET S100PMCO
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100QQT1 (2023-05-12).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥938m2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥2.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥550m2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥49m2022-07-01 → 2022-09-30Cons.Operating income
Operating income−¥41m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥55m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥106m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥36m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥55m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥36m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥37m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥69m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥37m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥37m2022-07-01 → 2022-09-30Cons.Profit loss
Net income−¥37m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥1.4bnat 2022-09-30Cons.Assets
Total assets¥1.2bnat 2022-06-30Cons.Assets
Total assets¥1.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥804mat 2022-09-30Cons.Liabilities
Total liabilities¥633mat 2022-06-30Cons.Liabilities
Net assets / equity¥559mat 2022-09-30Cons.Net assets
Net assets / equity¥536mat 2022-06-30Cons.Net assets
Net assets / equity¥431mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥413mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥480mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥232022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.72021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.82021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2021-09-30Cons.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 · 34
SegmentItemPeriodValue
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥850m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥848m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥81m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥13m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥13m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥4m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥59m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥59m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥940m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥938m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥84m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥468m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥466m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥1m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥2m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥9m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥9m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥57m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥57m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥552m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥550m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30−¥8m

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

All source rows · 306
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember848018000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember13254000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember58610000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember17679000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember937563000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember2044000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2044000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember850062000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember13254000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember58610000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember17679000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember939607000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember81472000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember4303000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember-4084000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember2029000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember83722000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社インサイト
Company name in english cover pageFilingDateInstantＩＮＳＩＧＨＴ ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　浅井　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市中央区北四条西三丁目１番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011－233－2221（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　美濃　孝二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市中央区北四条西三丁目１番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)011－233－2221（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　美濃　孝二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05740
Fund codeFilingDateInstant－
Security codeFilingDateInstant21720
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社インサイト
Filer name in englishFilingDateInstantINSIGHT 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 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 dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass