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Quarterly report · Q1

3135.TEDINET S100S9XT
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥15.3bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥3.7bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥155m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥58m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥264m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥279m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥71m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥264m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥71m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥326m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥290m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥102m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥311m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥95m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥4.4bnat 2023-09-30Cons.Assets
Total assets¥4.9bnat 2023-06-30Cons.Assets
Total assets¥3.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥1.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-61.182023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.562022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.162022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.262022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio22.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2022-09-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥18m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥311m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥176m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥157m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥18m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥82m
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥1.5bn
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.5bn
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥64m
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥2.4bn
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.4bn
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥10m
—segment totalrevenue2023-07-01 → 2023-09-30¥4.1bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥4.1bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥18m
—segment totalsegment profit2023-07-01 → 2023-09-30¥156m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥53m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥53m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥263m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥209m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥157m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥53m
jpcrp040300-q1r_E31551-000Internet Media Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥129m
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E31551-000Mobile Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥28m
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q1r_E31551-000Web Based Reuse Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥49m
—segment totalrevenue2022-07-01 → 2022-09-30¥3.7bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥3.7bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥53m
—segment totalsegment profit2022-07-01 → 2022-09-30¥205m

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

All source rows · 322
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember52724000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-52724000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember1936983000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember209306000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember1577630000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3723920000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-52724000JPY
Net salesPrior1YTDDuration3671196000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember48567000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember128566000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember28274000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember205408000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-263001000JPY
Operating incomePrior1YTDDuration-57593000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember2405301000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember157450000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember1544003000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4106755000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4106755000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember18289000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember18289000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-18289000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember2405301000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember175739000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember1544003000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4125044000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-18289000JPY
Net salesCurrentYTDDuration4106755000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31551-000WebBasedReuseBusinessReportableSegmentsMember10328000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31551-000InternetMediaBusinessReportableSegmentMember81658000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31551-000MobileBusinessReportableSegmentMember64011000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember155998000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-310660000JPY
Operating incomeCurrentYTDDuration-154661000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マーケットエンタープライズ
Company name in english cover pageFilingDateInstantMarketEnterprise Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小林 泰士
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant－

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass