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Quarterly report · Q1

3416.TEDINET S100TEXS
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥652m2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥2.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥657m2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥94m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥85m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥95m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥302m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥88m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥98m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥147m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥67m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥115m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥67m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥115m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥2.4bnat 2024-03-31Cons.Assets
Total assets¥2.3bnat 2023-12-31Cons.Assets
Total assets¥2.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥1.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥989mat 2023-12-31Cons.Net assets
Net assets / equity¥1.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥34.172024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.292023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.632023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.092024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.222023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.612023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥18m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥97m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥32m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥32m
jpcrp040300-q1r_E31749-000Fotowa Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥31m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥596m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥596m
jpcrp040300-q1r_E31749-000PIXTA Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥240m
—segment totalrevenue2024-01-01 → 2024-03-31¥629m
—segment totalrevenue external2024-01-01 → 2024-03-31¥629m
—segment totalsegment profit2024-01-01 → 2024-03-31¥209m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥652m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥652m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥191m
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

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

All source rows · 317
ItemContextValueUnit
Shareholders equityPrior1YearInstant958880000JPY
Shareholders equityCurrentQuarterInstant1006213000JPY
Foreign currency translation adjustmentPrior1YearInstant1512000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2108000JPY
Valuation and translation adjustmentsPrior1YearInstant1512000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2108000JPY
Subscription rights to sharesPrior1YearInstant28134000JPY
Subscription rights to sharesCurrentQuarterInstant27154000JPY
Net assetsPrior1YearInstant988527000JPY
Net assetsCurrentQuarterInstant1035476000JPY
Liabilities and net assetsPrior1YearInstant2305072000JPY
Liabilities and net assetsCurrentQuarterInstant2371593000JPY
Net salesPrior1YTDDuration656571000JPY
Net salesCurrentYTDDuration652417000JPY
Cost of salesPrior1YTDDuration230571000JPY
Cost of salesCurrentYTDDuration230605000JPY
Gross profitPrior1YTDDuration425999000JPY
Gross profitCurrentYTDDuration421811000JPY
Selling general and administrative expensesPrior1YTDDuration340795000JPY
Selling general and administrative expensesCurrentYTDDuration328101000JPY
Operating incomePrior1YTDDuration85204000JPY
Operating incomeCurrentYTDDuration93710000JPY
Interest income noiPrior1YTDDuration68000JPY
Interest income noiCurrentYTDDuration9000JPY
Foreign exchange gains noiPrior1YTDDuration326000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration1736000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Commission fee noiPrior1YTDDuration569000JPY
Commission fee noiCurrentYTDDuration1009000JPY
Other noiPrior1YTDDuration464000JPY
Other noiCurrentYTDDuration488000JPY
Non operating incomePrior1YTDDuration3164000JPY
Non operating incomeCurrentYTDDuration1508000JPY
Interest expenses noePrior1YTDDuration122000JPY
Interest expenses noeCurrentYTDDuration71000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration397000JPY
Non operating expensesPrior1YTDDuration122000JPY
Non operating expensesCurrentYTDDuration469000JPY
Ordinary incomePrior1YTDDuration88246000JPY
Ordinary incomeCurrentYTDDuration94749000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration75000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration3081000JPY
Gain on sale of receivables eiPrior1YTDDuration48380000JPY
Gain on sale of receivables eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration10008000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration58463000JPY
Extraordinary incomeCurrentYTDDuration3081000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass