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Quarterly report · Q1

2497.TEDINET S100RKHF
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥13.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥30.6bnat 2023-06-30Cons.Assets
Total assets¥32.3bnat 2023-03-31Cons.Assets
Total assets¥33.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥27.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥13.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥94.312023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.32023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.652022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.552022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio84.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥283m
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥960m
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥960m
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥69m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥342m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥338m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥18m
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.8bn
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.8bn
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥113m
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥113m
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥180,000
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥138m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥221m
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥420,000
jpcrp040300-q1r_E05562-000Ad Technology And Content Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥122m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥365m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥363m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05562-000Education Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E05562-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥675,000
jpcrp040300-q1r_E05562-000Personnel Matching Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥49m
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¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4097000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05562-000InvestmentBusinessReportableSegmentMember5813820000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05562-000EducationBusinessReportableSegmentMember341590000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05562-000PersonnelMatchingBusinessReportableSegmentMember113365000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember959883000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7228659000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4097000JPY
Net salesCurrentYTDDuration7224561000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000InvestmentBusinessReportableSegmentMember5731216000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000EducationBusinessReportableSegmentMember-17862000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000PersonnelMatchingBusinessReportableSegmentMember-137935000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember68856000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5644274000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-282673000JPY
Operating incomeCurrentYTDDuration5361600000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自 2023年４月１日 至 2023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　　　　　　　　　　　　（戸籍名：安喜　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　　　　　　　　　　　　（戸籍名：安喜　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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass