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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥13.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥5.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥4.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.0bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.4bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥27.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥32.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥68.37 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.34 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.67 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.46 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.04 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥68.28 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.65 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.43 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥710m |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥264m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥913m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥902m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥11m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥109m |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥371m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥369m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥358m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.7bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥638m |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E05562-000Ad Technology And Content Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥430m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥934m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥929m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E05562-000Education Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥3m |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E05562-000Investment Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥343m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥338m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E05562-000Personnel Matching Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥215m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05562 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ユナイテッド株式会社 | |
| Filer name in english | FilingDateInstant | UNITED, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |