Tokyo Tape
Sign in
← Ekitan &

Quarterly report · Q1

3646.TEDINET S100OZON
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥771m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥865m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥28m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥43m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥30m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥141m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥43m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥30m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥43m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥24m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥80m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥24m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥20m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.5bnat 2022-06-30Cons.Assets
Total assets¥3.5bnat 2022-03-31Cons.Assets
Total assets¥3.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥699mat 2022-06-30Cons.Liabilities
Total liabilities¥703mat 2022-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentdepreciation2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥373m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥373m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentdepreciation2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥398m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥398m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥108m
—segment totaldepreciation2022-04-01 → 2022-06-30¥30m
—segment totalrevenue2022-04-01 → 2022-06-30¥771m
—segment totalrevenue external2022-04-01 → 2022-06-30¥771m
—segment totalsegment profit2022-04-01 → 2022-06-30¥106m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentdepreciation2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥451m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥451m
jpcrp040300-q1r_E25206-000Advertisement Delivery Platform Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentdepreciation2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥413m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥413m
jpcrp040300-q1r_E25206-000Mobility Support Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥143m
—segment totaldepreciation2021-04-01 → 2021-06-30¥28m
—segment totalrevenue2021-04-01 → 2021-06-30¥865m
—segment totalrevenue external2021-04-01 → 2021-06-30¥865m
—segment totalsegment profit2021-04-01 → 2021-06-30¥152m

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

All source rows · 306
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember372649000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember770832000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25206-000MobilitySupportBusinessReportableSegmentsMember108495000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember-2441000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember106054000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q1r_E25206-000MobilitySupportBusinessReportableSegmentsMember13451000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q1r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember16672000JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember30124000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q1r_E25206-000MobilitySupportBusinessReportableSegmentsMember431000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q1r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember11528000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember11960000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q1r_E25206-000MobilitySupportBusinessReportableSegmentsMember122379000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q1r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember25759000JPY
EbitdaCurrentYTDDuration_ReportableSegmentsMember148138000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社駅探
Company name in english cover pageFilingDateInstantEkitan & Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　金田　直之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町五丁目４番地
Telephone number address of registered headquarter cover pageFilingDateInstant03－6367－5951
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経営企画室長 兼 財務経理部長　小嶋　勝也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町五丁目４番地
Telephone number nearest place of contact cover pageFilingDateInstant03－6367－5951
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経営企画室長 兼 財務経理部長　小嶋　勝也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25206
Fund codeFilingDateInstant－
Security codeFilingDateInstant36460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社駅探
Filer name in englishFilingDateInstantEkitan & Co., Ltd.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass