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Quarterly report · Q1

3416.TEDINET S100QR8M
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥657m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥2.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥695m2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥85m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥50m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥187m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥55m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥147m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥55m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥115m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥122m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥115m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥35m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥2.4bnat 2023-03-31Cons.Assets
Total assets¥2.3bnat 2022-12-31Cons.Assets
Total assets¥2.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥909mat 2022-12-31Cons.Net assets
Net assets / equity¥844mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥52.632023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.072022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.462022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥52.612023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.912022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.392022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2022-03-31Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥11m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥102m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥34m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥34m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥37m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥603m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥603m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥236m
—segment totalrevenue2023-01-01 → 2023-03-31¥636m
—segment totalrevenue external2023-01-01 → 2023-03-31¥636m
—segment totalsegment profit2023-01-01 → 2023-03-31¥198m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥657m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥657m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥24m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥96m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥31m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥31m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥68m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥631m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥631m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥244m
jpcrp040300-q1r_E31749-000Snapmart Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥26m
jpcrp040300-q1r_E31749-000Snapmart Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥26m
jpcrp040300-q1r_E31749-000Snapmart Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥6m
—segment totalrevenue2022-01-01 → 2022-03-31¥687m
—segment totalrevenue external2022-01-01 → 2022-03-31¥687m
—segment totalsegment profit2022-01-01 → 2022-03-31¥170m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥695m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥695m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥146m

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

All source rows · 325
ItemContextValueUnit
Shareholders equityPrior1YearInstant883951000JPY
Shareholders equityCurrentQuarterInstant976573000JPY
Foreign currency translation adjustmentPrior1YearInstant1235000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1393000JPY
Valuation and translation adjustmentsPrior1YearInstant1235000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1393000JPY
Subscription rights to sharesPrior1YearInstant24206000JPY
Subscription rights to sharesCurrentQuarterInstant25795000JPY
Net assetsPrior1YearInstant909393000JPY
Net assetsCurrentQuarterInstant1003763000JPY
Liabilities and net assetsPrior1YearInstant2335838000JPY
Liabilities and net assetsCurrentQuarterInstant2375164000JPY
Net salesPrior1YTDDuration695418000JPY
Net salesCurrentYTDDuration656571000JPY
Cost of salesPrior1YTDDuration242896000JPY
Cost of salesCurrentYTDDuration230571000JPY
Gross profitPrior1YTDDuration452521000JPY
Gross profitCurrentYTDDuration425999000JPY
Selling general and administrative expensesPrior1YTDDuration402300000JPY
Selling general and administrative expensesCurrentYTDDuration340795000JPY
Operating incomePrior1YTDDuration50220000JPY
Operating incomeCurrentYTDDuration85204000JPY
Interest income noiPrior1YTDDuration9000JPY
Interest income noiCurrentYTDDuration68000JPY
Foreign exchange gains noiPrior1YTDDuration1205000JPY
Foreign exchange gains noiCurrentYTDDuration326000JPY
Gain on forgiveness of debts noiPrior1YTDDuration1993000JPY
Gain on forgiveness of debts noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration1210000JPY
Subsidy income noi bountyCurrentYTDDuration1736000JPY
Commission fee noiPrior1YTDDuration364000JPY
Commission fee noiCurrentYTDDuration569000JPY
Other noiPrior1YTDDuration102000JPY
Other noiCurrentYTDDuration464000JPY
Non operating incomePrior1YTDDuration4884000JPY
Non operating incomeCurrentYTDDuration3164000JPY
Interest expenses noePrior1YTDDuration204000JPY
Interest expenses noeCurrentYTDDuration122000JPY
Non operating expensesPrior1YTDDuration204000JPY
Non operating expensesCurrentYTDDuration122000JPY
Ordinary incomePrior1YTDDuration54901000JPY
Ordinary incomeCurrentYTDDuration88246000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration75000JPY
Gain on sale of receivables eiPrior1YTDDuration－JPY
Gain on sale of receivables eiCurrentYTDDuration48380000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration10008000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration58463000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass