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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
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1963000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember156000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember352427000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember394064000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember644173000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember715784000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1317882000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember32239000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1350121000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1350121000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1317882000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember32239000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1350121000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1350121000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1082475000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember24099000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1106574000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-111423000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember995151000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1492924000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember16600000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1509524000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1509524000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1492924000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember16600000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1509524000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1509524000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000ApplicationServiceReportableSegmentsMember1208378000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05564-000InternetMediaReportableSegmentsMember8904000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1217282000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-108356000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1108926000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-04-30

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