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Quarterly report · Q3

3134.TEDINET S100QE2O
Period2022-05-01 → 2023-01-31
Filed2023-03-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥13.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥10.0bn2021-05-01 → 2022-01-31Cons.Net sales
Operating income¥1.2bn2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥1.9bn2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income¥1.2bn2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥2.3bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-05-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥1.2bn2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥815m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥815m2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥1.4bn2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥12.4bnat 2023-01-31Cons.Assets
Total assets¥10.5bnat 2022-04-30Cons.Assets
Total assets¥10.7bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2023-01-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥8.9bnat 2023-01-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥7.8bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥51.252022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.112022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.722021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.152021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.752021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥51.192022-05-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥109.432021-05-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥90.882021-05-01 → 2022-01-31Cons.Diluted earnings per share (5-year summary)
Equity ratio71.3%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-01-31Cons.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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-01-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥4m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥693m
jpcrp040300-q3r_E31386-000Commercereportable segmentrevenue2022-05-01 → 2023-01-31¥7.9bn
jpcrp040300-q3r_E31386-000Commercereportable segmentrevenue external2022-05-01 → 2023-01-31¥7.9bn
jpcrp040300-q3r_E31386-000Commercereportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥289,000
jpcrp040300-q3r_E31386-000Commercereportable segmentsegment profit2022-05-01 → 2023-01-31¥669m
jpcrp040300-q3r_E31386-000Platformreportable segmentrevenue2022-05-01 → 2023-01-31¥2.6bn
jpcrp040300-q3r_E31386-000Platformreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.6bn
jpcrp040300-q3r_E31386-000Platformreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥4m
jpcrp040300-q3r_E31386-000Platformreportable segmentsegment profit2022-05-01 → 2023-01-31¥1.2bn
—segment totalrevenue2022-05-01 → 2023-01-31¥10.5bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥10.5bn
—segment totalrevenue intersegment2022-05-01 → 2023-01-31¥4m
—segment totalsegment profit2022-05-01 → 2023-01-31¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥667m
jpcrp040300-q3r_E31386-000Commercereportable segmentrevenue2021-05-01 → 2022-01-31¥7.6bn
jpcrp040300-q3r_E31386-000Commercereportable segmentrevenue external2021-05-01 → 2022-01-31¥7.6bn
jpcrp040300-q3r_E31386-000Commercereportable segmentsegment profit2021-05-01 → 2022-01-31¥1.6bn
jpcrp040300-q3r_E31386-000Platformreportable segmentrevenue2021-05-01 → 2022-01-31¥2.4bn
jpcrp040300-q3r_E31386-000Platformreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.4bn
jpcrp040300-q3r_E31386-000Platformreportable segmentsegment profit2021-05-01 → 2022-01-31¥959m
—segment totalrevenue2021-05-01 → 2022-01-31¥10.0bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥10.0bn
—segment totalsegment profit2021-05-01 → 2022-01-31¥2.5bn

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

All source rows · 386
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration1439404000JPY
Comprehensive incomeCurrentYTDDuration963666000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1439404000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration963666000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember7613281000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember2365853000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9979134000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9979134000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember7613281000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember2365853000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9979134000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration9979134000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember1582194000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember958814000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2541009000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-666616000JPY
Operating incomePrior1YTDDuration1874393000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember7902375000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember2639700000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10542076000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10542076000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember289000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember4086000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4376000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4376000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember7902665000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember2643787000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10546452000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4376000JPY
Net salesCurrentYTDDuration10542076000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31386-000CommerceReportableSegmentMember668565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31386-000PlatformReportableSegmentMember1194434000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1862999000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-693283000JPY
Operating incomeCurrentYTDDuration1169715000JPY
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 pageFilingDateInstant2023-03-16

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 2022-04-30pass
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass