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Quarterly report · Q1

2477.TEDINET S100PF6I
Period2022-07-01 → 2022-09-30
Filed2022-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥434m2022-07-01 → 2022-09-30StandaloneNet sales
Revenue¥1.6bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥400m2021-07-01 → 2021-09-30StandaloneNet sales
Operating income¥319m2022-07-01 → 2022-09-30StandaloneOperating income
Operating income¥279m2021-07-01 → 2021-09-30StandaloneOperating income
Ordinary income¥319m2022-07-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥282m2021-07-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥319m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥282m2021-07-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥214m2022-07-01 → 2022-09-30StandaloneProfit loss
Net income¥783m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥190m2021-07-01 → 2021-09-30StandaloneProfit loss
Total assets¥5.4bnat 2022-09-30StandaloneAssets
Total assets¥5.4bnat 2022-06-30StandaloneAssets
Total assets¥4.8bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥208mat 2022-09-30StandaloneLiabilities
Total liabilities¥289mat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.2bnat 2022-09-30StandaloneNet assets
Net assets / equity¥5.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.6bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥32.962022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥120.782021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.352021-07-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥27.52021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio96.2%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.8%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,479,834at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,834at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,280at 2021-09-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥35m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentrevenue2022-07-01 → 2022-09-30¥425m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentrevenue external2022-07-01 → 2022-09-30¥425m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentsegment profit2022-07-01 → 2022-09-30¥348m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentrevenue2022-07-01 → 2022-09-30¥9m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentrevenue external2022-07-01 → 2022-09-30¥9m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentsegment profit2022-07-01 → 2022-09-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥434m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥434m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥354m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥40m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentrevenue2021-07-01 → 2021-09-30¥392m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentrevenue external2021-07-01 → 2021-09-30¥392m
jpcrp040300-q1r_E05564-000Application Servicereportable segmentsegment profit2021-07-01 → 2021-09-30¥315m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentrevenue2021-07-01 → 2021-09-30¥7m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentrevenue external2021-07-01 → 2021-09-30¥7m
jpcrp040300-q1r_E05564-000Internet Mediareportable segmentsegment profit2021-07-01 → 2021-09-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥400m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥400m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥319m

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

All source rows · 281
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)孫　　延生
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)相澤　陽介
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember399869000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember433949000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember1631008000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember282338000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember319126000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1179352000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember190187000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember213536000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember782582000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember715438000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember717041000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember717041000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6479280
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6479834
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember6479834
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4575012000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5205552000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5089200000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4773453000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5413662000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5378320000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember29.35
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember32.96
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember120.78
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember27.50
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.958
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.962
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.946
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6479834
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6479834
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6479834
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6479834
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember800
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember6473500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember64735
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember5534

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass