Quarterly report · Q3
2477.TEDINET S100TC1O
Period2023-07-01 → 2024-03-31
Filed2024-04-30
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-07-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥1.1bn | 2023-07-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥995m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2023-07-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥997m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-07-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥997m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥716m | 2023-07-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥874m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥644m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥6.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥5.8bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥295m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥397m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥110.47 | 2023-07-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.36 | 2024-01-01 → 2024-03-31d | 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) | ¥99.42 | 2022-07-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.77 | 2023-01-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2023-07-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30.5 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-07-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 95.5% | at 2024-03-31 | 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 | 95.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,480,396 | at 2024-03-31 | 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 2023-03-31 | 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 → 2024-03-31 | −¥108m |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥1.2bn |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥17m |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥17m |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥111m |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E05564-000Application Servicereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥1.1bn |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥32m |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥32m |
| jpcrp040300-q3r_E05564-000Internet Mediareportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 285
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)孫 延生 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)相澤 陽介 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 1350121000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 1509524000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1809499000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 996600000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 1109848000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1333546000 | JPY |
| Net income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 644173000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 715784000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 873814000 | JPY |
| 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_NonConsolidatedMember | 717041000 | JPY |
| Capital stock (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 717642000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 717041000 | JPY |
| Total number of issued shares (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 6479834 | |
| Total number of issued shares (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 6480396 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 6479834 | |
| Net assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 5554970000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 6297134000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 5784400000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 5826922000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 6592310000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 6181509000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 99.42 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 110.47 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 134.86 | |
| Dividend paid per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 13.0 | |
| Dividend paid per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 14.0 | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 30.5 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 0.953 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.955 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.936 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration_NonConsolidatedMember | 33.77 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration_NonConsolidatedMember | 37.36 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6480396 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6480396 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 6480396 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 6480396 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 6471800 |
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 rounding |
| 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 |