Quarterly report · Q3
2172.TEDINET S100QQU0
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥218m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥103m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥231m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥106m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥231m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥128m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥156m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥69m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥89m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥158m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥89m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥810m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥633m | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥680m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥536m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥557m | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥492m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥480m | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥97.06 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.99 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.7 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.22 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.89 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2022-03-31 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥3m |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥315m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥50m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥50m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥32m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥32m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥12m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥175m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥175m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥325m |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥6m |
| jpcrp040300-q3r_E05740-000Advertising And Marketing Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥212m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥51m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥51m |
| jpcrp040300-q3r_E05740-000Care Service Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | −¥2m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥25m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥25m |
| jpcrp040300-q3r_E05740-000Investment In Receivables Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥8m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥166m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥166m |
| jpcrp040300-q3r_E05740-000Nursing Care And Welfare Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | −¥16m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-03-31 | ¥202m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember | -2100000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 201559000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember | 1988249000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember | 32351000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember | 175244000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember | 49720000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2245566000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember | 3319000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3319000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember | 1991569000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember | 32351000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember | 175244000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember | 49720000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2248886000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05740-000AdvertisingAndMarketingBusinessReportableSegmentsMember | 315028000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05740-000InvestmentInReceivablesBusinessReportableSegmentsMember | 11689000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05740-000NursingCareAndWelfareBusinessReportableSegmentsMember | -4498000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05740-000CareServiceBusinessReportableSegmentsMember | 2328000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 324548000 | 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)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第3四半期(自 2023年1月1日 至 2023年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社インサイト | |
| Company name in english cover page | FilingDateInstant | INSIGHT INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 浅井 一 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)011-233-2221(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理部長 美濃 孝二 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)011-233-2221(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05740 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 21720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社インサイト | |
| Filer name in english | FilingDateInstant | INSIGHT INC. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 rounding |
| 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 |