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Quarterly report · Q3

2411.TEDINET S100SOXQ
Period2023-04-01 → 2023-12-31
Filed2024-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥7.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥244m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥350m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥248m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥420m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥364m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥251m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥364m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥158m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥369m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥158m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥293m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥5.6bnat 2023-12-31Cons.Assets
Total assets¥6.1bnat 2023-03-31Cons.Assets
Total assets¥5.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥12.772023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.062023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.882022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.972022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio73.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-12-31Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥209m
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥5.6bn
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.6bn
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥432m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥56m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥56m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥25m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥458m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥453m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥184m
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E05417-000Advertising Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥519m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥38m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥38m
jpcrp040300-q3r_E05417-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥15m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥535m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥534m

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

All source rows · 324
ItemContextValueUnit
Net salesPrior1YTDDuration5719000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05417-000AdvertisingBusinessReportableSegmentsMember519000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05417-000RealEstateBusinessReportableSegmentsMember15000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember535000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-0JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember534000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-184000000JPY
Operating incomePrior1YTDDuration350000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05417-000AdvertisingBusinessReportableSegmentsMember5648000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05417-000RealEstateBusinessReportableSegmentsMember56000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5704000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5710000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5710000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05417-000AdvertisingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E05417-000AdvertisingBusinessReportableSegmentsMember5648000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05417-000RealEstateBusinessReportableSegmentsMember56000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5704000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5710000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5710000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05417-000AdvertisingBusinessReportableSegmentsMember432000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05417-000RealEstateBusinessReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember458000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember453000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-209000000JPY
Operating incomeCurrentYTDDuration244000000JPY
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 pageFilingDateInstant2024-01-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ゲンダイエージェンシー株式会社
Company name in english cover pageFilingDateInstantＧＥＮＤＡＩ　ＡＧＥＮＣＹ　ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　最高経営責任者　山本　正卓
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目20番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（５３０８）９８８８（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　最高財務責任者　高　秀一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目20番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（５３０８）９８８８（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　最高財務責任者　高　秀一

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass