Quarterly report · Q1
2330.TEDINET S100TF17
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥593m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥990m | 2024-01-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥4.8bn | 2023-01-01 → 2023-12-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥646m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2023-01-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Operating income | −¥29m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥8m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥25m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥44m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥11m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥25m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥38m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥114m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥38m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥6m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥4.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.02 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.31 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.18 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2023-03-31 | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥55m |
| jpcrp040300-q1r_E05308-000AI Related Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥6m |
| jpcrp040300-q1r_E05308-000AI Related Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥6m |
| jpcrp040300-q1r_E05308-000AI Related Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥6m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥21m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥21m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥2m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥18m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥18m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥5m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥47m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥47m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥4m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥501m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥501m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥33m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥397m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥397m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥990m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥990m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥27m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥51m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥19m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥19m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥5m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥38m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥38m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥7m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥57m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥57m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥80,000 |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥532m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥532m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥37m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥408m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥408m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥43m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 409
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)監 査 法 人 八雲 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)橋川 浩之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安藤 竜彦 | |
| Number of submission | FilingDateInstant | 1 | |
| Operating revenue1 (5-year summary) | Prior1YTDDuration | 1053925000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYTDDuration | 989627000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration | 4817220000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | -11261000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | -24766000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 44291000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 5825000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | -38376000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 113576000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 5533000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | -35575000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 114455000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 1061205000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 1539306000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 1575326000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 4192817000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 4496514000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 4448423000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 0.18 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | -1.02 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 3.31 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.253 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.342 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.354 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 37687704 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 37687704 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 37687704 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 37687704 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 20400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 37186200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 371862 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 481104 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 37687704 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 371862 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 20400 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 20400 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0005 |
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 · 10 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |