Quarterly report · Q1
2436.TEDINET S100P0Z5
Period2022-01-01 → 2022-03-31
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100O1BR.
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-01-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2021-01-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥236m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥139m | 2021-01-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥245m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥244m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥392m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥147m | 2021-01-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥147m | 2021-01-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥245m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2021-01-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥154m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥153m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥131m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥103m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥103m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥161m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥103m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2021-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2021-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥37.35 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.53 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.13 | 2021-01-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥36.76 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.77 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.76 | 2021-01-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2021-03-31 | 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 · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥12m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥151m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥140m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥11m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥11m |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥942m |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥941m |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥450,000 |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥238m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥11m |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥248m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 745000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 372000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3288000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 8003000 | JPY |
| Comprehensive income | Prior1YTDDuration | 106589000 | JPY |
| Comprehensive income | CurrentYTDDuration | 169166000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 106589000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 161668000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 7497000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 941498000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 140101000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1081600000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1081600000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 450000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 10903000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 11353000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -11353000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 941948000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 151004000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1092953000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -11353000 | JPY |
| Net sales | CurrentYTDDuration | 1081600000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 237656000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 10646000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 248303000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -12364000 | JPY |
| Operating income | CurrentYTDDuration | 235938000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2022年８月12日付け訂正報告書の添付インラインXBRL） | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第１四半期（自 2022年１月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)共同ピーアール株式会社 | |
| Company name in english cover page | FilingDateInstant | ＫＹＯＤＯ ＰＵＢＬＩＣ ＲＥＬＡＴＩＯＮＳ ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 谷 鉄也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区築地一丁目13番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6260－4850 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部本部長 信澤 勝之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区築地一丁目13番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6260－4850 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部本部長 信澤 勝之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05477 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24360 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)共同ピーアール株式会社 | |
| Filer name in english | FilingDateInstant | KYODO PUBLIC RELATIONS CO.,LTD. |
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 rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |