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← GMO Pepabo

Quarterly report · Q3

3633.TEDINET S100S9CC
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥10.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥583m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥570m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥505m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥767m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥600m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥505m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥610m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥724m2023-01-01 → 2023-09-30Cons.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)¥419m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥724m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥399m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥10.7bnat 2023-09-30Cons.Assets
Total assets¥11.4bnat 2022-12-31Cons.Assets
Total assets¥10.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-137.282023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.842023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio16.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.5%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥29m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.5bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥2.3bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥2.3bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentsegment profit2023-01-01 → 2023-09-30¥586m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥552m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥552m
jpcrp040300-q3r_E22101-000Financial Support Servicereportable segmentsegment profit2023-01-01 → 2023-09-30−¥1.1bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E22101-000Handmade Servicereportable segmentsegment profit2023-01-01 → 2023-09-30¥41m
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentsegment profit2023-01-01 → 2023-09-30¥1.4bn
—segment totalrevenue2023-01-01 → 2023-09-30¥8.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥8.2bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥897m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥868m
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¥2.1bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E22101-000EC Support Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥437m
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¥4.1bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E22101-000Hosting Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥1.4bn
—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

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8225665000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8225665000JPY
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_E22101-000HostingServiceReportableSegmentsMember4257548000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000ECSupportServiceReportableSegmentsMember2283656000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember1131050000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember552279000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8224534000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1130000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8225665000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration8225665000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000HostingServiceReportableSegmentsMember1410216000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000ECSupportServiceReportableSegmentsMember586029000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000HandmadeServiceReportableSegmentsMember40984000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22101-000FinancialSupportServiceReportableSegmentMember-1140339000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember896891000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-29123000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember867767000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1450526000JPY
Operating incomeCurrentYTDDuration-582758000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第３四半期(自 2023年７月１日 至 2023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
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.

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass