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Quarterly report · Q3

2497.TEDINET S100SS51
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥13.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.7bn2023-04-01 → 2023-12-31Cons.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)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥27.3bnat 2023-12-31Cons.Assets
Total assets¥32.3bnat 2023-03-31Cons.Assets
Total assets¥33.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥26.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥27.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥13.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥68.372023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.342023-10-01 → 2023-12-31dCons.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)¥90.462022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.042022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.282023-04-01 → 2023-12-31Cons.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)¥90.432022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio86.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-12-31Cons.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 → 2023-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥13m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥710m
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥264m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥913m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥902m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥109m
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥6.4bn
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.4bn
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥371m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥369m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥358m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥638m
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥430m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥934m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥929m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E05562-000Education Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥3m
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E05562-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥343m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥338m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.6bn

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration10175064000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05562-000InvestmentBusinessReportableSegmentMember5358738000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05562-000EducationBusinessReportableSegmentMember-2817000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05562-000PersonnelMatchingBusinessReportableSegmentMember-214990000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember430357000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5571289000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-637995000JPY
Operating incomePrior1YTDDuration4933293000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05562-000InvestmentBusinessReportableSegmentMember6425145000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05562-000EducationBusinessReportableSegmentMember902015000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05562-000PersonnelMatchingBusinessReportableSegmentMember368784000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember3090988000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10786933000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10786933000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05562-000InvestmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05562-000EducationBusinessReportableSegmentMember10861000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05562-000PersonnelMatchingBusinessReportableSegmentMember2038000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12900000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12900000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05562-000InvestmentBusinessReportableSegmentMember6425145000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05562-000EducationBusinessReportableSegmentMember912877000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05562-000PersonnelMatchingBusinessReportableSegmentMember370822000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember3090988000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10799834000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12900000JPY
Net salesCurrentYTDDuration10786933000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05562-000InvestmentBusinessReportableSegmentMember5875927000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05562-000EducationBusinessReportableSegmentMember-108715000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05562-000PersonnelMatchingBusinessReportableSegmentMember-358215000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember263878000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5672874000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-709505000JPY
Operating incomeCurrentYTDDuration4963369000JPY
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 pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期(自 2023年10月１日 至 2023年12月31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）

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass