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Quarterly report · Q3

3675.TEDINET S100TEJS
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥19.3bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥25.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥19.7bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥1.7bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥2.2bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.7bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.9bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.7bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥985m2023-07-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥985m2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥1.3bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥15.1bnat 2024-03-31Cons.Assets
Total assets¥14.3bnat 2023-06-30Cons.Assets
Total assets¥14.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥8.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥6.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.5bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥51.292023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.172024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥512022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥50.962023-07-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.572022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.652022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2023-03-31Cons.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 Itemsreconcilingrevenue2023-07-01 → 2024-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-03-31−¥1.4bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥7.2bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥6.5bn
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥713m
jpcrp040300-q3r_E27421-000Data Marketing Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥1.8bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥8.1bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥7.7bn
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥391m
jpcrp040300-q3r_E27421-000Digital Marketing Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥564m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥5.2bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥5.1bn
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥67m
jpcrp040300-q3r_E27421-000Insight Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥727m
—segment totalrevenue2023-07-01 → 2024-03-31¥20.5bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥19.3bn
—segment totalrevenue intersegment2023-07-01 → 2024-03-31¥1.2bn
—segment totalsegment profit2023-07-01 → 2024-03-31¥3.1bn
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

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

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember8110524000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember7233402000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember5166579000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember20510505000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1171000000JPY
Net salesCurrentYTDDuration19339505000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27421-000DigitalMarketingBusinessReportableSegmentMember563810000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27421-000DataMarketingBusinessReportableSegmentMember1778506000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27421-000InsightBusinessReportableSegmentMember726988000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3069304000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1378314000JPY
Operating incomeCurrentYTDDuration1690990000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期(自 2024年１月１日 至 2024年３月31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 dateFilingDateInstant2023-07-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-06-30
Previous fiscal year start dateFilingDateInstant2022-07-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-06-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2023-06-30pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass