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← GMO Pepabo

Quarterly report · Q1

3633.TEDINET S100QQY2
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥10.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥36m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥226m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥105m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥767m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥238m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥105m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥248m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥41m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥510m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥170m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥41m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥163m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥12.0bnat 2023-03-31Cons.Assets
Total assets¥11.4bnat 2022-12-31Cons.Assets
Total assets¥10.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥8.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥7.842023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.372022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.052022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥722,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥722,000
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−¥476m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥701m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥701m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥163m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥252m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥252m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentsegment profit2023-01-01 → 2023-03-31−¥94m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥413m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥413m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥27m
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥427m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.7bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.7bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥523m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥750,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥750,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥11m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥435m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥665m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥665m
jpcrp040300-q1r_E22101-000EC Support Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥175m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥90m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥90m
jpcrp040300-q1r_E22101-000Financial Support Servicereportable segmentsegment profit2022-01-01 → 2022-03-31−¥4m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥461m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥461m
jpcrp040300-q1r_E22101-000Handmade Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥49m
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E22101-000Hosting Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥452m
—segment totalrevenue2022-01-01 → 2022-03-31¥2.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥2.5bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥672m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥661m

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

All source rows · 360
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22101-000ECSupportServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22101-000HandmadeServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_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-q1r_E22101-000HostingServiceReportableSegmentsMember1369083000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22101-000ECSupportServiceReportableSegmentsMember700980000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22101-000HandmadeServiceReportableSegmentsMember413255000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22101-000FinancialSupportServiceReportableSegmentMember251580000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2734899000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember722000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2735622000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2735622000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22101-000HostingServiceReportableSegmentsMember426550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22101-000ECSupportServiceReportableSegmentsMember163211000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22101-000HandmadeServiceReportableSegmentsMember27478000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22101-000FinancialSupportServiceReportableSegmentMember-93790000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember523449000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10970000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember512478000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-476341000JPY
Operating incomeCurrentYTDDuration36137000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第１四半期（自 2023年１月１日 至 2023年３月31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
Fund codeFilingDateInstant－
Security codeFilingDateInstant36330
Filer name in japaneseFilingDateInstant
Original text (Japanese)GMOペパボ株式会社
Filer name in englishFilingDateInstantGMO Pepabo, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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