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Quarterly report · Q1

3680.TEDINET S100QQB6
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥7.9bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.6bn2022-01-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Operating income¥54m2023-01-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥66m2022-01-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥76m2023-01-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.9bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥92m2022-01-01 → 2022-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥51m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥46m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥51m2023-01-01 → 2023-03-31Cons.Profit loss IFRS
Net income−¥45m2022-01-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥8.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥8.5bnat 2022-12-31Cons.Assets IFRS
Total assets¥7.2bnat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.5bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥2.5bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥5.9bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥5.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥4.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥4.1bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥5.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥3.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.6bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2m2023-01-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥794m2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥182m2022-01-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥364m2023-01-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥291m2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥195m2022-01-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥39m2023-01-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥376m2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥23m2022-01-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥3.32023-01-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥116.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-2.922022-01-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥3.292023-01-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥116.32022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-2.922022-01-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
Equity ratio70.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio70.2%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.1%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (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 · 3
SegmentItemPeriodValue
jpcrp040300-q1r_E30091-000Social Marketing Sapport Buisinessreportable segmentsegment profit2023-01-01 → 2023-03-31¥65m
jpcrp040300-q1r_E30091-000Web3reportable segmentsegment profit2023-01-01 → 2023-03-31−¥11m
—segment totalsegment profit2023-01-01 → 2023-03-31¥54m

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

All source rows · 468
ItemContextValueUnit
Cash and cash equivalents IFRSPrior2YearInstant2598630000JPY
Cash and cash equivalents IFRSPrior1YearInstant3596782000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant2634510000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant3201851000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000SocialMarketingSapportBuisinessReportableSegmentMember1134161000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000Web3ReportableSegmentMember－JPY
Sales to external customers IFRSCurrentYTDDuration_ReportableSegmentsMember1134161000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSCurrentYTDDuration1134161000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000SocialMarketingSapportBuisinessReportableSegmentMember－JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000Web3ReportableSegmentMember－JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000SocialMarketingSapportBuisinessReportableSegmentMember1134161000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000Web3ReportableSegmentMember－JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember1134161000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Net sales IFRSCurrentYTDDuration1134161000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000SocialMarketingSapportBuisinessReportableSegmentMember64814000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E30091-000Web3ReportableSegmentMember-10750000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember54064000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Segment profit loss IFRSCurrentYTDDuration54064000JPY
Finance income IFRSCurrentYTDDuration26488000JPY
Finance costs IFRSCurrentYTDDuration4466000JPY
Profit loss before tax IFRSCurrentYTDDuration76087000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ホットリンク
Company name in english cover pageFilingDateInstantHotto Link Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　内山　幸樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区富士見一丁目３番11号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6261-6930
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　村山　滋彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区富士見一丁目３番11号
Telephone number nearest place of contact cover pageFilingDateInstant03-6261-6930
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　村山　滋彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30091
Fund codeFilingDateInstant－
Security codeFilingDateInstant36800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ホットリンク
Filer name in englishFilingDateInstantHotto Link 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

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass