Quarterly report · Q1
2436.TEDINET S100TEU2
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥297m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥267m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥306m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥306m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥862m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥265m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥265m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥277m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥265m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥116m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥116m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥487m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥144m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥144m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥147m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥160m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2024-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2024-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.43 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.56 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.77 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.28 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥55.99 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.48 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 56.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥32m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥225m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥224m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥813,000 |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥62m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥218m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥214m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥4m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥27m |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥240m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥5m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥329m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥32m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥197m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥197m |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥813,000 |
| jpcrp040300-q1r_E05477-000AI Big Data Solution Segmentreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥41m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥175m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥174m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q1r_E05477-000Influencer Marketingreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥500,000 |
| jpcrp040300-q1r_E05477-000Pr Servicereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥248m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.7bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥3m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥299m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 1350641000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 213532000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 223740000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1787914000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1787914000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 4220000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 813000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 5033000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -5033000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 1350641000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 217752000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 224553000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1792947000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -5033000 | JPY |
| Net sales | CurrentYTDDuration | 1787914000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05477-000PrServiceReportableSegmentsMember | 239949000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05477-000InfluencerMarketingReportableSegmentsMember | 26961000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 62144000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 329054000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -32054000 | JPY |
| Operating income | CurrentYTDDuration | 297000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2024-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第61期第１四半期（自 2024年１月１日 至 2024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 石栗 正崇 | |
| 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. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 rounding |
| balance sheet identity | pass |
| 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 |