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Quarterly report · Q3

3646.TEDINET S100SS5B
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥3.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥15m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥60m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥12m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥104m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥59m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥817m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥77m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥744m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥743m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥52m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.7bnat 2023-12-31Cons.Assets
Total assets¥3.2bnat 2023-03-31Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥988mat 2023-12-31Cons.Liabilities
Total liabilities¥665mat 2023-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-153.552023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.392023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio63.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2022-12-31Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥45m
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥482,000
jpcrp040300-q3r_E25206-000Advertisement Delivery Platform Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥60m
jpcrp040300-q3r_E25206-000Mergers And Acquisitions Incubation Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E25206-000Mergers And Acquisitions Incubation Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥794m
jpcrp040300-q3r_E25206-000Mergers And Acquisitions Incubation Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥793m
jpcrp040300-q3r_E25206-000Mergers And Acquisitions Incubation Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥800,000
jpcrp040300-q3r_E25206-000Mergers And Acquisitions Incubation Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥41m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E25206-000Mobility Support Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥234m
—segment totaldepreciation2023-04-01 → 2023-12-31¥91m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥3m
—segment totalsegment profit2023-04-01 → 2023-12-31¥208m
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

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

All source rows · 365
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember1101208000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember1152045000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember793801000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3047056000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember233726000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember-59569000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember33346000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember207504000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember40980000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember45465000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember4922000JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember91368000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember29556000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember10847000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember40404000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MobilitySupportBusinessReportableSegmentsMember274707000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q3r_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember15452000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q3r_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember49117000JPY
EbitdaCurrentYTDDuration_ReportableSegmentsMember339277000JPY
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 pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第３四半期（自　2023年10月１日　至　2023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　CEO 兼 COO　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　CFO　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　CFO　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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass