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Quarterly report · Q1

2172.TEDINET S100QQNY
Period2021-07-01 → 2021-09-30
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MUYK.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥462m2021-07-01 → 2021-09-30Cons.Net sales
Revenue¥2.0bn2020-07-01 → 2021-06-30Cons.Net sales (5-year summary)
Revenue¥458m2020-07-01 → 2020-09-30Cons.Net sales
Operating income−¥41m2021-07-01 → 2021-09-30Cons.Operating income
Operating income−¥51m2020-07-01 → 2020-09-30Cons.Operating income
Ordinary income−¥36m2021-07-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥14m2020-07-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥50m2020-07-01 → 2020-09-30Cons.Ordinary income
Profit before tax−¥36m2021-07-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥52m2020-07-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)−¥37m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥32m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥51m2020-07-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income−¥37m2021-07-01 → 2021-09-30Cons.Profit loss
Net income−¥52m2020-07-01 → 2020-09-30Cons.Profit loss
Total assets¥1.0bnat 2021-09-30Cons.Assets
Total assets¥1.1bnat 2021-06-30Cons.Assets
Total assets¥1.0bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥574mat 2021-09-30Cons.Liabilities
Total liabilities¥583mat 2021-06-30Cons.Liabilities
Net assets / equity¥431mat 2021-09-30Cons.Net assets
Net assets / equity¥467mat 2021-06-30Cons.Net assets
Net assets / equity¥445mat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥470mat 2021-09-30Cons.Cash and deposits
Cash and deposits¥298mat 2021-06-30Cons.Cash and deposits
EPS (basic)¥-22.82021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.752020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.972020-07-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.1%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%at 2020-09-30Cons.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 segmentrevenue2021-07-01 → 2021-09-30¥381m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥379m
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¥464m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥462m
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
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue2020-07-01 → 2020-09-30¥373m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2020-07-01 → 2020-09-30¥371m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentrevenue intersegment2020-07-01 → 2020-09-30¥2m
jpcrp040300-q1r_E05740-000Advertising And Marketing Businessreportable segmentsegment profit2020-07-01 → 2020-09-30−¥16m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue2020-07-01 → 2020-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentrevenue external2020-07-01 → 2020-09-30¥18m
jpcrp040300-q1r_E05740-000Care Service Businessreportable segmentsegment profit2020-07-01 → 2020-09-30−¥2m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue2020-07-01 → 2020-09-30¥10m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentrevenue external2020-07-01 → 2020-09-30¥10m
jpcrp040300-q1r_E05740-000Investment In Receivables Businessreportable segmentsegment profit2020-07-01 → 2020-09-30¥3m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue2020-07-01 → 2020-09-30¥58m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue external2020-07-01 → 2020-09-30¥58m
jpcrp040300-q1r_E05740-000Nursing Care And Welfare Businessreportable segmentsegment profit2020-07-01 → 2020-09-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2020-09-30¥460m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2020-09-30¥458m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2020-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2020-09-30−¥19m

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember2562000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember-3869000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember-1771000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-18962000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember378501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember8586000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember57305000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember17827000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember462220000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember2111000JPY
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_TotalOfReportableSegmentsAndOthersMember2111000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember380612000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember8586000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember57305000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember17827000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember464331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember-1326000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember2471000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember-7153000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05740-000CareServiceBusinessReportableSegmentsMember-1805000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-7814000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年５月12日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期（自　2021年７月１日　至　2021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

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 2021-06-30pass rounding
balance sheet identityconsolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-07-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass