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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
Income before income taxesPrior1YTDDuration54901000JPY
Income before income taxesCurrentYTDDuration146709000JPY
Income taxesPrior1YTDDuration19945000JPY
Income taxesCurrentYTDDuration31717000JPY
Profit lossPrior1YTDDuration34955000JPY
Profit lossCurrentYTDDuration114992000JPY
Profit loss attributable to owners of parentPrior1YTDDuration34955000JPY
Profit loss attributable to owners of parentCurrentYTDDuration114992000JPY
Profit lossPrior1YTDDuration34955000JPY
Profit lossCurrentYTDDuration114992000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration568000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration158000JPY
Other comprehensive incomePrior1YTDDuration568000JPY
Other comprehensive incomeCurrentYTDDuration158000JPY
Comprehensive incomePrior1YTDDuration35523000JPY
Comprehensive incomeCurrentYTDDuration115150000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration35523000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration115150000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember630985000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember30662000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31749-000SnapmartBusinessReportableSegmentsMember25572000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember687220000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8198000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember695418000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration695418000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_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-q1r_E31749-000PIXTABusinessReportableSegmentsMember630985000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember30662000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31749-000SnapmartBusinessReportableSegmentsMember25572000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember687220000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8198000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember695418000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration695418000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember244373000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember-67766000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31749-000SnapmartBusinessReportableSegmentsMember-6312000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember170295000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-23879000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember146415000JPY

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