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Quarterly report · Q3

3646.TEDINET S100Q48G
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥60m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥75m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥59m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥141m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥77m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥77m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥76m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥52m2022-04-01 → 2022-12-31Cons.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)¥35m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥52m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥35m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.1bnat 2022-12-31Cons.Assets
Total assets¥3.5bnat 2022-03-31Cons.Assets
Total assets¥3.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥648mat 2022-12-31Cons.Liabilities
Total liabilities¥703mat 2022-03-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.552022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.532022-10-01 → 2022-12-31dCons.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)¥6.332021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.862021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥39m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥320m
—segment totaldepreciation2022-04-01 → 2022-12-31¥99m
—segment totalrevenue2022-04-01 → 2022-12-31¥2.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥281m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥898m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥898m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥68m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥49m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥414m
—segment totaldepreciation2021-04-01 → 2021-12-31¥87m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥346m

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

All source rows · 317
ItemContextValueUnit
EbitdaPrior1YTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember464222000JPY
EbitdaPrior1YTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember3991000JPY
EbitdaPrior1YTDDuration_ReportableSegmentsMember468214000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember1183703000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember1189525000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2373228000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember1183703000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember1189525000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2373228000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember320195000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember-39392000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember280803000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember42280000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember56452000JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember98733000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember863000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember36752000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember37615000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember363339000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember53812000JPY
EbitdaCurrentYTDDuration_ReportableSegmentsMember417152000JPY
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 pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期（自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass