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Quarterly report · Q3

2477.TEDINET S100QNXV
Period2022-07-01 → 2023-03-31
Filed2023-04-28
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥1.6bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥995m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥867m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥997m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥875m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥997m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥875m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥644m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥783m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥568m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥5.8bnat 2023-03-31StandaloneAssets
Total assets¥5.4bnat 2022-06-30StandaloneAssets
Total assets¥5.1bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥272mat 2023-03-31StandaloneLiabilities
Total liabilities¥289mat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.9bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥99.422022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.772023-01-01 → 2023-03-31dStandaloneBasic 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)¥87.662021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.692022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥132022-07-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥27.52021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52021-07-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio95.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio96.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,479,834at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,834at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,834at 2022-03-31StandaloneTotal 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 → 2023-03-31−¥111m
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue2022-07-01 → 2023-03-31¥1.3bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue external2022-07-01 → 2023-03-31¥1.3bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentsegment profit2022-07-01 → 2023-03-31¥1.1bn
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue2022-07-01 → 2023-03-31¥32m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue external2022-07-01 → 2023-03-31¥32m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentsegment profit2022-07-01 → 2023-03-31¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥106m
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue2021-07-01 → 2022-03-31¥1.2bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue external2021-07-01 → 2022-03-31¥1.2bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentsegment profit2021-07-01 → 2022-03-31¥962m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue2021-07-01 → 2022-03-31¥21m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue external2021-07-01 → 2022-03-31¥21m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentsegment profit2021-07-01 → 2022-03-31¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥973m

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

All source rows · 283
ItemContextValueUnit
AssetsPrior1YearInstant_NonConsolidatedMember5378320000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember5826922000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember210897000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember166331000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember21061000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember31686000JPY
Other clPrior1YearInstant_NonConsolidatedMember57161000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember73933000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember289120000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember271951000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember289120000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember271951000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember717041000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember717041000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1008041000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1010533000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember3365281000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember3828037000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1165000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-642000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5089200000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5554970000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5089200000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5554970000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember5378320000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember5826922000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1213587000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1350121000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember97708000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember108296000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1115879000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1241825000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember249116000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember246673000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember866762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember995151000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember364000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember409000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember7993000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1039000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8358000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1449000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember875120000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember996600000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember875120000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember996600000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember295478000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember354390000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember11678000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-1963000JPY

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 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass