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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
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-07-01 → 2024-03-31StandaloneNet sales
Revenue¥1.8bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-07-01 → 2023-03-31StandaloneNet sales
Operating income¥1.1bn2023-07-01 → 2024-03-31StandaloneOperating income
Operating income¥995m2022-07-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.1bn2023-07-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥997m2022-07-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥1.1bn2023-07-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥997m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥716m2023-07-01 → 2024-03-31StandaloneProfit loss
Net income¥874m2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥644m2022-07-01 → 2023-03-31StandaloneProfit loss
Total assets¥6.6bnat 2024-03-31StandaloneAssets
Total assets¥6.2bnat 2023-06-30StandaloneAssets
Total assets¥5.8bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥295mat 2024-03-31StandaloneLiabilities
Total liabilities¥397mat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.6bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.2bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥110.472023-07-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.362024-01-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.862022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥142023-07-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥30.52022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132022-07-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio95.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,480,396at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,834at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,479,834at 2023-03-31StandaloneTotal 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 profit2023-07-01 → 2024-03-31−¥108m
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentrevenue external2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E05564-000Application Servicereportable segmentsegment profit2023-07-01 → 2024-03-31¥1.2bn
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue2023-07-01 → 2024-03-31¥17m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentrevenue external2023-07-01 → 2024-03-31¥17m
jpcrp040300-q3r_E05564-000Internet Mediareportable segmentsegment profit2023-07-01 → 2024-03-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥1.2bn
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

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

All source rows · 285
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember64718
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember8196
Number of shares issued shares voting rightsCurrentQuarterInstant6480396
Number of voting rights issued shares voting rightsCurrentQuarterInstant64718
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0001
Number of shares held in own name treasury shares etcCurrentQuarterInstant400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0001
Cash and depositsPrior1YearInstant_NonConsolidatedMember5826084000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember6189354000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember275294000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember313211000JPY
Other caPrior1YearInstant_NonConsolidatedMember20380000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember19402000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-4871000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-5539000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember6116887000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember6516428000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember2167000JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember2167000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-2167000JPY
Accumulated depreciation buildingsCurrentQuarterInstant_NonConsolidatedMember-2167000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember－JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember－JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember29737000JPY
Tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember33134000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-27917000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember-28671000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember1819000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember4462000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1819000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember4462000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember1093000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember758000JPY
Other iaPrior1YearInstant_NonConsolidatedMember2929000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember5706000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember4022000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember6465000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember33910000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember33753000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember25409000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember33399000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-540000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-2199000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember58778000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember64953000JPY

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 2023-06-30pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass