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Quarterly report · Q1

2497.TEDINET S100OUH2
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100PGYU (2022-11-09).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥33.9bnat 2022-06-30Cons.Assets
Total assets¥38.7bnat 2022-03-31Cons.Assets
Total assets¥49.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥119.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.752021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥119.12022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥181.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2021-06-30Cons.Equity to asset ratio (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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥221m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥271m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥271m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥661m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥660m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥858,000
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥23m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥587m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥587m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥368,000
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥925,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥925,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥260m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥268m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥268m
jpcrp040300-q1r_E05562-000Advertisement Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥660m
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥691,000
jpcrp040300-q1r_E05562-000Contents Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥541m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥541m
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥234,000
jpcrp040300-q1r_E05562-000DX Platform Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥170m
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment And Incubation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥925,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.3bn

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

All source rows · 349
ItemContextValueUnit
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4777424000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1226000JPY
Net salesCurrentYTDDuration4776198000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000DXPlatformBusinessReportableSegmentMember9680000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000InvestmentAndIncubationBusinessReportableSegmentsMember3206721000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000AdvertisementBusinessReportableSegmentsMember152559000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000ContentsBusinessReportableSegmentsMember-22539000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3346422000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-221043000JPY
Operating incomeCurrentYTDDuration3125378000JPY
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 pageFilingDateInstant2022-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ユナイテッド株式会社
Company name in english cover pageFilingDateInstantUNITED, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　早　川　与　規
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目２番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6821）0000　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　山　下　優　司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目２番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6821）0000　（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　山　下　優　司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05562
Fund codeFilingDateInstant－
Security codeFilingDateInstant24970
Filer name in japaneseFilingDateInstant
Original text (Japanese)ユナイテッド株式会社
Filer name in englishFilingDateInstantUNITED, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass