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Quarterly report · Q1

3675.TEDINET S100PM3H
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.1bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥24.9bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥5.3bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥510m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥486m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥535m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.5bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥452m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥531m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥438m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥327m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥267m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥339m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥274m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥13.7bnat 2022-09-30Cons.Assets
Total assets¥13.1bnat 2022-06-30Cons.Assets
Total assets¥11.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥7.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥6.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥6.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥16.532022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.072021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.652021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.382022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.292021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.542021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio42.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥325m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥325m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥468m
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.5bn
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.3bn
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥200m
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥591m
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.4bn
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥110m
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥107m
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥15m
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥280m
—segment totalrevenue2022-07-01 → 2022-09-30¥6.4bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥6.1bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥325m
—segment totalsegment profit2022-07-01 → 2022-09-30¥979m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥233m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥233m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥425m
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.9bn
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.7bn
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥129m
jpcrp040300-q1r_E27421-000Data Marketing Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥529m
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥2.4bn
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.3bn
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥85m
jpcrp040300-q1r_E27421-000Digital Marketing Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥165m
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥19m
jpcrp040300-q1r_E27421-000Insight Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥216m
—segment totalrevenue2021-07-01 → 2021-09-30¥5.6bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥5.3bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥233m
—segment totalsegment profit2021-07-01 → 2021-09-30¥910m

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

All source rows · 351
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27421-000DigitalMarketingBusinessReportableSegmentMember107391000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27421-000DataMarketingBusinessReportableSegmentMember591005000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27421-000InsightBusinessReportableSegmentMember280165000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember978561000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-468396000JPY
Operating incomeCurrentYTDDuration510164000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クロス・マーケティンググループ
Company name in english cover pageFilingDateInstantCross Marketing Group Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO 五十嵐 幹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目20番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6859－2250
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　小野塚　浩二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目20番２号
Telephone number nearest place of contact cover pageFilingDateInstant03－6859－2250
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　小野塚　浩二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27421
Fund codeFilingDateInstant－
Security codeFilingDateInstant36750
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社クロス・マーケティンググループ
Filer name in englishFilingDateInstantCross Marketing Group 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
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 dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-06-30
Previous fiscal year start dateFilingDateInstant2021-07-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-06-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass