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Quarterly report · Q2

2497.TEDINET S100PI46
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥12.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥4.6bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥4.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-09-30Cons.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)¥3.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥33.2bnat 2022-09-30Cons.Assets
Total assets¥38.7bnat 2022-03-31Cons.Assets
Total assets¥50.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥8.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥30.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥12.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥581m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥478m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥377m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥118.882022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.242022-07-01 → 2022-09-30dCons.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)¥145.892021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.782021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥118.792022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥181.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥145.842021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio79.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2021-09-30Cons.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 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥408m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥579m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥579m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥327m
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥5m
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥69m
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥481m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥530m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥530m
jpcrp040300-q2r_E05562-000Advertisement Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥300m
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E05562-000Contents Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥251m
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E05562-000DX Platform Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥290m
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E05562-000Investment Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥5.0bn

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

All source rows · 496
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-480940000JPY
Operating incomePrior1YTDDuration4559352000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05562-000DXPlatformBusinessReportableSegmentMember1145446000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05562-000InvestmentBusinessReportableSegmentsMember3520368000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05562-000AdvertisementBusinessReportableSegmentsMember578769000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05562-000ContentsBusinessReportableSegmentsMember1392950000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6637534000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6637534000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05562-000DXPlatformBusinessReportableSegmentMember1061000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05562-000InvestmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05562-000AdvertisementBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05562-000ContentsBusinessReportableSegmentsMember1295000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2356000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2356000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05562-000DXPlatformBusinessReportableSegmentMember1146508000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05562-000InvestmentBusinessReportableSegmentsMember3520368000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05562-000AdvertisementBusinessReportableSegmentsMember578769000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05562-000ContentsBusinessReportableSegmentsMember1394245000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6639891000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2356000JPY
Net salesCurrentYTDDuration6637534000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05562-000DXPlatformBusinessReportableSegmentMember-69200000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05562-000InvestmentBusinessReportableSegmentsMember3292408000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05562-000AdvertisementBusinessReportableSegmentsMember326618000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05562-000ContentsBusinessReportableSegmentsMember-4626000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3545201000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-408492000JPY
Operating incomeCurrentYTDDuration3136708000JPY
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 pageFilingDateInstant2022-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第２四半期（自 2022年７月１日 至 2022年９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.

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass