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← GMO Pepabo

Quarterly report · Q3

3633.TEDINET S100PMKG
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥11.9bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥9.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥570m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥707m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥600m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥968m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥739m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥610m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥836m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥419m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥715m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥534m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥399m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥534m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥10.7bnat 2022-09-30Cons.Assets
Total assets¥8.9bnat 2021-12-31Cons.Assets
Total assets¥8.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥5.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥79.012022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.672022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.222021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.932021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.422021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥134.472021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.292021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio24.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.1%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥30m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.4bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥2.3bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥2.3bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥557m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥386m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥386m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥5m
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥70m
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥1.3bn
—segment totalrevenue2022-01-01 → 2022-09-30¥7.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥7.8bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.3bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥3.8bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥3.8bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥884m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥145m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥145m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentsegment profit2021-01-01 → 2021-09-30−¥113m
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥169m
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥1.1bn
—segment totalrevenue2021-01-01 → 2021-09-30¥8.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥8.9bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.0bn

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

All source rows · 369
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember1233016000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember386201000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7807495000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2251000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7809746000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7809746000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22101-000HostingServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22101-000ECSupportServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000HostingServiceReportableSegmentsMember3840489000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000ECSupportServiceReportableSegmentsMember2347786000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember1233016000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember386201000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7807495000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2251000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7809746000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7809746000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000HostingServiceReportableSegmentsMember1318905000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000ECSupportServiceReportableSegmentsMember557156000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember69913000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember4652000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1950628000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-29692000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1920935000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1350445000JPY
Operating incomeCurrentYTDDuration570489000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)GMOペパボ株式会社
Company name in english cover pageFilingDateInstantGMO Pepabo, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐藤　健太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5456-2622（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　五十島　啓人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5456-2622（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　五十島　啓人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE22101

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