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Quarterly report · Q1

2371.TEDINET S100OWD6
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥14.0bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥51.7bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥12.0bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥5.4bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥4.0bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥5.6bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥20.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.0bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥75.5bnat 2022-06-30Cons.Assets IFRS
Total assets¥70.5bnat 2022-03-31Cons.Assets IFRS
Total assets¥67.9bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥27.2bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥22.3bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥48.3bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥48.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥45.8bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥47.1bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥48.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥48.0bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥45.5bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥34.6bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥31.7bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.9bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥5.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥444m2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥454m2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥15.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥20.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥69.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥13.352021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥20.372022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥69.612021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥13.342021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio63.7%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.0%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05350-000Financereportable segmentrevenue2022-04-01 → 2022-06-30¥723m
jpcrp040300-q1r_E05350-000Financereportable segmentrevenue external2022-04-01 → 2022-06-30¥723m
jpcrp040300-q1r_E05350-000Financereportable segmentsegment profit2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue2022-04-01 → 2022-06-30¥13.3bn
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue external2022-04-01 → 2022-06-30¥13.3bn
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentsegment profit2022-04-01 → 2022-06-30¥5.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05350-000Financereportable segmentrevenue2021-04-01 → 2021-06-30¥697m
jpcrp040300-q1r_E05350-000Financereportable segmentrevenue external2021-04-01 → 2021-06-30¥697m
jpcrp040300-q1r_E05350-000Financereportable segmentsegment profit2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue external2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E05350-000Internet Mediareportable segmentsegment profit2021-04-01 → 2021-06-30¥3.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥12.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.0bn

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

All source rows · 653
ItemContextValueUnit
Operating expenses IFRSCurrentYTDDuration_ReportableSegmentsMember8602000000JPY
Operating expenses IFRSCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating expenses IFRSCurrentYTDDuration8601000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E05350-000InternetMediaReportableSegmentMember5182000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E05350-000FinanceReportableSegmentMember191000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember5373000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating profit loss IFRSCurrentYTDDuration5374000000JPY
Finance income IFRSCurrentYTDDuration289000000JPY
Finance costs IFRSCurrentYTDDuration9000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-9000000JPY
Profit loss before tax IFRSCurrentYTDDuration5645000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社カカクコム
Company name in english cover pageFilingDateInstantKakaku.com,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　畑　彰之介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南三丁目５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）５７２５－４５５４（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理本部長　　白川　聖明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南三丁目５番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）５７２５－４５５４（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理本部長　　白川　聖明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05350
Fund codeFilingDateInstant－
Security codeFilingDateInstant23710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社カカクコム
Filer name in englishFilingDateInstantKakaku.com,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 standardsFilingDateInstantIFRS
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 dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass