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Quarterly report · Q3

2172.TEDINET S100QQSF
Period2021-07-01 → 2022-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100O0X8.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2021-07-01 → 2022-03-31Cons.Net sales
Revenue¥2.0bn2020-07-01 → 2021-06-30Cons.Net sales (5-year summary)
Revenue¥1.5bn2020-07-01 → 2021-03-31Cons.Net sales
Operating income¥103m2021-07-01 → 2022-03-31Cons.Operating income
Operating income−¥20m2020-07-01 → 2021-03-31Cons.Operating income
Ordinary income¥128m2021-07-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥14m2020-07-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥4m2020-07-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥128m2021-07-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥15m2020-07-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥89m2021-07-01 → 2022-03-31Cons.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)−¥19m2020-07-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥89m2021-07-01 → 2022-03-31Cons.Profit loss
Net income−¥19m2020-07-01 → 2021-03-31Cons.Profit loss
Total assets¥1.4bnat 2022-03-31Cons.Assets
Total assets¥1.1bnat 2021-06-30Cons.Assets
Total assets¥1.2bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥828mat 2022-03-31Cons.Liabilities
Total liabilities¥583mat 2021-06-30Cons.Liabilities
Net assets / equity¥557mat 2022-03-31Cons.Net assets
Net assets / equity¥467mat 2021-06-30Cons.Net assets
Net assets / equity¥478mat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥376mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥298mat 2021-06-30Cons.Cash and deposits
EPS (basic)¥55.222021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.892022-01-01 → 2022-03-31dCons.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)¥-12.142020-07-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.42021-01-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2021-03-31Cons.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 · 34
SegmentItemPeriodValue
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥6m
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥212m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥51m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥51m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥2m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥25m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥25m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥8m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥166m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥166m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥202m
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥1.2bn
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥1.2bn
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥6m
jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥76m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥53m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥53m
jpcrp040300-q3r_E05740-000Care Service Businessreportable segmentsegment profit2020-07-01 → 2021-03-31−¥4m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥27m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥27m
jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥7m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥177m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥177m
jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segmentsegment profit2020-07-01 → 2021-03-31−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-03-31¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-03-31¥75m

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

All source rows · 315
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember176516000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember53195000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1489146000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember76402000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember6712000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember-3808000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember-4101000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75205000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember1602248000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember25402000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember165863000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember50932000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1844446000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember5567000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5567000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember1607815000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember25402000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember165863000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember50932000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1850014000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember211593000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember7968000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember-15902000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember-2100000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember201559000JPY
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 pageFilingDateInstant2022-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第３四半期（自　2022年１月１日　至　2022年３月31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－

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 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-07-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass