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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
Income taxes payablePrior1YearInstant_NonConsolidatedMember210897000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember111408000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember21061000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember20290000JPY
Other clPrior1YearInstant_NonConsolidatedMember57161000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember76411000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember289120000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember208110000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember289120000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember208110000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember717041000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember717041000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1008041000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1008041000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember3365281000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember3481633000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1165000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-1165000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5089200000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5205552000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5089200000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5205552000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember5378320000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember5413662000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember399869000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember433949000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember31922000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember36505000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember367946000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember397444000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember88885000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember78785000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember279061000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember318659000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember122000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember125000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3154000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember341000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3277000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember467000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember282338000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember319126000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember282338000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember319126000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember81676000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember104884000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember10474000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember705000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember92150000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember105590000JPY

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