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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
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember64621000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember75881000JPY
AssetsPrior1YearInstant_NonConsolidatedMember6181509000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember6592310000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember282096000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember172708000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember38856000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember41779000JPY
Other clPrior1YearInstant_NonConsolidatedMember76155000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember80687000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember397108000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember295175000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember397108000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember295175000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember717041000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember717642000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1010533000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1011134000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4057679000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4569354000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-854000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-997000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5784400000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember6297134000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5784400000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6297134000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember6181509000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember6592310000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1350121000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1509524000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember108296000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember142967000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1241825000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1366556000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember246673000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember257630000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember995151000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1108926000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember409000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember467000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1039000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember455000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1449000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember922000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember996600000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1109848000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember996600000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1109848000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember354390000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember393908000JPY

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