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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥657m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥695m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥85m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥50m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥88m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥187m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥55m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥147m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥55m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥115m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥122m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥35m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥115m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥35m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥909m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥844m | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥52.63 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.07 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.46 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.61 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.91 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.39 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥102m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥37m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥603m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥603m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥236m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥636m |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥636m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥198m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-03-31 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥96m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥31m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥31m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥68m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥631m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥631m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥244m |
| jpcrp040300-q1r_E31749-000Snapmart Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥26m |
| jpcrp040300-q1r_E31749-000Snapmart Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥26m |
| jpcrp040300-q1r_E31749-000Snapmart Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥6m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥687m |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥687m |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥170m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥695m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥695m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥146m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 325
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |