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Quarterly report · Q1

2454.TEDINET S100OYQF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥36m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥346m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥45m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥670m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥353m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥45m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥334m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥11m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥344m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥190m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥12m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥194m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.8bnat 2022-06-30Cons.Assets
Total assets¥7.9bnat 2022-03-31Cons.Assets
Total assets¥9.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥137m
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥696,000
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥249m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥415m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥401m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥15m
—segment totalsegment profit2022-04-01 → 2022-06-30¥173m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥129m
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥382,000
jpcrp040300-q1r_E05514-000Consumer Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥456m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥507m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥492m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E05514-000Marketing Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥16m
—segment totalsegment profit2021-04-01 → 2021-06-30¥475m

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

All source rows · 364
ItemContextValueUnit
Net salesPrior1YTDDuration4174638000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05514-000MarketingSolutionReportableSegmentsMember18354000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05514-000ConsumerServiceReportableSegmentsMember456460000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember474814000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-129236000JPY
Operating incomePrior1YTDDuration345578000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05514-000MarketingSolutionReportableSegmentsMember401087000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05514-000ConsumerServiceReportableSegmentsMember3695666000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4096754000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4096754000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05514-000MarketingSolutionReportableSegmentsMember14306000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05514-000ConsumerServiceReportableSegmentsMember696000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15002000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15002000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05514-000MarketingSolutionReportableSegmentsMember415394000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05514-000ConsumerServiceReportableSegmentsMember3696362000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4111757000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15002000JPY
Net salesCurrentYTDDuration4096754000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05514-000MarketingSolutionReportableSegmentsMember-76065000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05514-000ConsumerServiceReportableSegmentsMember249445000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember173379000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-137418000JPY
Operating incomeCurrentYTDDuration35961000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31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)株式会社オールアバウト
Company name in english cover pageFilingDateInstantAll About,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　江幡　哲也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南一丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6362）1300（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　森田　恭弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南一丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6362）1300（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　森田　恭弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05514
Fund codeFilingDateInstant－
Security codeFilingDateInstant24540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オールアバウト
Filer name in englishFilingDateInstantAll About,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

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