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← Cross Marketing Group

Quarterly report · Q3

3675.TEDINET S100QR0U
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥19.7bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥24.9bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥19.1bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥2.2bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥2.7bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.1bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.5bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.1bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-07-01 → 2023-03-31Cons.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)¥1.8bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥1.9bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥14.1bnat 2023-03-31Cons.Assets
Total assets¥13.1bnat 2022-06-30Cons.Assets
Total assets¥14.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥7.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥63.192022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.582023-01-01 → 2023-03-31dCons.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)¥91.812021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.222022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.652022-07-01 → 2023-03-31Cons.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)¥90.912021-07-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-03-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥1.4bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥8.5bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥7.9bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥645m
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥2.3bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥7.2bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥6.8bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥335m
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥446m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥24m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥853m
—segment totalrevenue2022-07-01 → 2023-03-31¥20.7bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥19.7bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥1.0bn
—segment totalsegment profit2022-07-01 → 2023-03-31¥3.6bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥947m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥947m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥1.3bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥7.2bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥6.6bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥605m
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥2.2bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥8.1bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥7.8bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥282m
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥771m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥4.8bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.7bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥59m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥973m
—segment totalrevenue2021-07-01 → 2022-03-31¥20.0bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥19.1bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥947m
—segment totalsegment profit2021-07-01 → 2022-03-31¥4.0bn

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

All source rows · 364
ItemContextValueUnit
Income taxesPrior1YTDDuration724484000JPY
Income taxesCurrentYTDDuration828066000JPY
Profit lossPrior1YTDDuration1891808000JPY
Profit lossCurrentYTDDuration1266459000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration83218000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15540000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1808590000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1250919000JPY
Profit lossPrior1YTDDuration1891808000JPY
Profit lossCurrentYTDDuration1266459000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration8965000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2291000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration74258000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-8284000JPY
Other comprehensive incomePrior1YTDDuration83223000JPY
Other comprehensive incomeCurrentYTDDuration-5993000JPY
Comprehensive incomePrior1YTDDuration1975031000JPY
Comprehensive incomeCurrentYTDDuration1260466000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1912406000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1244882000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration62625000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15584000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember7775666000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember6552619000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember4749890000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19078175000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19078175000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember282409000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember605336000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember58922000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember946667000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-946667000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember8058075000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember7157955000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember4808812000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20024842000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-946667000JPY
Net salesPrior1YTDDuration19078175000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember771165000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember2241629000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember972972000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3985766000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1254068000JPY
Operating incomePrior1YTDDuration2731697000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember6845019000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember7884671000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember4920889000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19650579000JPY

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass