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Quarterly report · Q3

3416.TEDINET S100PM0P
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥2.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥100m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥117m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥112m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥117m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥112m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥107m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥71m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥184m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥71m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥90m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥2.4bnat 2022-09-30Cons.Assets
Total assets¥2.4bnat 2021-12-31Cons.Assets
Total assets¥2.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥857mat 2022-09-30Cons.Net assets
Net assets / equity¥887mat 2021-12-31Cons.Net assets
Net assets / equity¥790mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥31.932022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.22021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.882021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.172021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.812022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.712021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.612021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio34.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.0%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥66m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥290m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥109m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥109m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥224m
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.8bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.8bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥692m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥89m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥89m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥12m
—segment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥455m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥389m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥63m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥278m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥191m
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.9bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.9bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥647m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥2m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.0bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥458m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥395m

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

All source rows · 337
ItemContextValueUnit
Retained earningsPrior1YearInstant229240000JPY
Retained earningsCurrentQuarterInstant303819000JPY
Treasury stockPrior1YearInstant-479000JPY
Treasury stockCurrentQuarterInstant-112406000JPY
Shareholders equityPrior1YearInstant870195000JPY
Shareholders equityCurrentQuarterInstant832968000JPY
Foreign currency translation adjustmentPrior1YearInstant366000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1992000JPY
Valuation and translation adjustmentsPrior1YearInstant366000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1992000JPY
Subscription rights to sharesPrior1YearInstant16455000JPY
Subscription rights to sharesCurrentQuarterInstant22534000JPY
Net assetsPrior1YearInstant887018000JPY
Net assetsCurrentQuarterInstant857494000JPY
Liabilities and net assetsPrior1YearInstant2439990000JPY
Liabilities and net assetsCurrentQuarterInstant2409046000JPY
Net salesPrior1YTDDuration2042777000JPY
Net salesCurrentYTDDuration2037728000JPY
Cost of salesPrior1YTDDuration753674000JPY
Cost of salesCurrentYTDDuration696506000JPY
Gross profitPrior1YTDDuration1289103000JPY
Gross profitCurrentYTDDuration1341222000JPY
Selling general and administrative expensesPrior1YTDDuration1172076000JPY
Selling general and administrative expensesCurrentYTDDuration1241467000JPY
Operating incomePrior1YTDDuration117026000JPY
Operating incomeCurrentYTDDuration99755000JPY
Interest income noiPrior1YTDDuration18000JPY
Interest income noiCurrentYTDDuration36000JPY
Advertising incomePrior1YTDDuration71000JPY
Advertising incomeCurrentYTDDuration1000JPY
Commission fee noiPrior1YTDDuration2321000JPY
Commission fee noiCurrentYTDDuration3443000JPY
Foreign exchange gains noiPrior1YTDDuration2372000JPY
Foreign exchange gains noiCurrentYTDDuration5563000JPY
Gain on forgiveness of debts noiPrior1YTDDuration－JPY
Gain on forgiveness of debts noiCurrentYTDDuration2026000JPY
Subsidy income noi bountyPrior1YTDDuration941000JPY
Subsidy income noi bountyCurrentYTDDuration1210000JPY
Other noiPrior1YTDDuration1114000JPY
Other noiCurrentYTDDuration478000JPY
Non operating incomePrior1YTDDuration6839000JPY
Non operating incomeCurrentYTDDuration12760000JPY
Interest expenses noePrior1YTDDuration974000JPY
Interest expenses noeCurrentYTDDuration556000JPY
Head office relocation expenses noePrior1YTDDuration14586000JPY
Head office relocation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration6000JPY
Non operating expensesPrior1YTDDuration15561000JPY
Non operating expensesCurrentYTDDuration562000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass