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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
Ordinary incomePrior1YTDDuration108304000JPY
Ordinary incomeCurrentYTDDuration111953000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration1211000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1211000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on liquidation of overseas bases elPrior1YTDDuration2238000JPY
Loss on liquidation of overseas bases elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2238000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration107276000JPY
Income before income taxesCurrentYTDDuration111953000JPY
Income taxesPrior1YTDDuration17275000JPY
Income taxesCurrentYTDDuration41106000JPY
Profit lossPrior1YTDDuration90001000JPY
Profit lossCurrentYTDDuration70846000JPY
Profit loss attributable to owners of parentPrior1YTDDuration90001000JPY
Profit loss attributable to owners of parentCurrentYTDDuration70846000JPY
Profit lossPrior1YTDDuration90001000JPY
Profit lossCurrentYTDDuration70846000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration500000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1625000JPY
Other comprehensive incomePrior1YTDDuration500000JPY
Other comprehensive incomeCurrentYTDDuration1625000JPY
Comprehensive incomePrior1YTDDuration90501000JPY
Comprehensive incomeCurrentYTDDuration72472000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration90501000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration72472000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember1852219000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember78973000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember101003000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2032196000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10580000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2042777000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2042777000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember1852219000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember78973000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember101003000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2032196000JPY

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