Quarterly report · Q1
2477.TEDINET S100S305
Period2023-07-01 → 2023-09-30
Filed2023-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥487m | 2023-07-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥434m | 2022-07-01 → 2022-09-30 | Standalone | Net sales |
| Operating income | ¥361m | 2023-07-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥362m | 2023-07-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥362m | 2023-07-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥242m | 2023-07-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥874m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥214m | 2022-07-01 → 2022-09-30 | Standalone | Profit loss |
| Total assets | ¥6.2bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥264m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥397m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2022-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.3 | 2023-07-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.86 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.96 | 2022-07-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30.5 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 95.7% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.2% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,479,834 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,479,834 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,479,834 | at 2022-09-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥39m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥481m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥481m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥397m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥487m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥487m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥401m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥35m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥425m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥425m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥348m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥9m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥9m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥354m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 283
| Item | Context | Value | Unit |
|---|---|---|---|
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)手間いらず株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都渋谷区恵比寿一丁目21番３号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies na quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Notes quarterly statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |