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Quarterly report · Q1

2411.TEDINET S100OSWX
Period2022-04-01 → 2022-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥107m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥24m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥121m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥313m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥121m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥26m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥98m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥247m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥98m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.9bnat 2022-06-30Cons.Assets
Total assets¥6.3bnat 2022-03-31Cons.Assets
Total assets¥6.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.92021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥73m
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E05417-000Advertising Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E05417-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥99m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥98m

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

All source rows · 333
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember1731000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember15000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1746000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1748000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1748000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember92000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember7000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember99000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember98000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-73000000JPY
Operating incomePrior1YTDDuration24000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember1869000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember12000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1881000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1884000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1884000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember1869000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember12000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1881000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1884000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1884000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05417-000AdvertisingBusinessReportableSegmentsMember166000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05417-000RealEstateBusinessReportableSegmentsMember5000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember171000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-0JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember171000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-64000000JPY
Operating incomeCurrentYTDDuration107000000JPY
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 pageFilingDateInstant2022-07-29
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28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)ゲンダイエージェンシー株式会社

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
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 · 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