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← Carta Holdings

Quarterly report · Q3

3688.TEDINET S100PMFY
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥19.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥25.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.1bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥3.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.8bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.6bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥4.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥4.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥2.6bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥46.4bnat 2022-09-30Cons.Assets
Total assets¥55.4bnat 2021-12-31Cons.Assets
Total assets¥47.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥19.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥27.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥27.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥27.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥26.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥21.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥102.332022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.152022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.682021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.922021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.162021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥101.732022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.322021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.412021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥22m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥22m
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue2022-01-01 → 2022-09-30¥5.6bn
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.6bn
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥22m
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentsegment profit2022-01-01 → 2022-09-30¥955m
jpcrp040300-q3r_E22007-000Consumerreportable segmentrevenue2022-01-01 → 2022-09-30¥5.2bn
jpcrp040300-q3r_E22007-000Consumerreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.2bn
jpcrp040300-q3r_E22007-000Consumerreportable segmentsegment profit2022-01-01 → 2022-09-30−¥360m
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentrevenue2022-01-01 → 2022-09-30¥8.7bn
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.7bn
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.5bn
—segment totalrevenue2022-01-01 → 2022-09-30¥19.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥19.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥22m
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥16m
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue2021-01-01 → 2021-09-30¥4.8bn
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.8bn
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥16m
jpcrp040300-q3r_E22007-000Ad Platformreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E22007-000Consumerreportable segmentrevenue2021-01-01 → 2021-09-30¥4.9bn
jpcrp040300-q3r_E22007-000Consumerreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.9bn
jpcrp040300-q3r_E22007-000Consumerreportable segmentsegment profit2021-01-01 → 2021-09-30¥224m
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentrevenue2021-01-01 → 2021-09-30¥8.8bn
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentrevenue external2021-01-01 → 2021-09-30¥8.8bn
jpcrp040300-q3r_E22007-000Marketing Solutionreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.2bn
—segment totalrevenue2021-01-01 → 2021-09-30¥18.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥18.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥16m
—segment totalsegment profit2021-01-01 → 2021-09-30¥3.6bn

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

All source rows · 379
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember8770000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember4806000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember4902000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18480000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-16000000JPY
Net salesPrior1YTDDuration18464000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember2176000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember1153000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember224000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3554000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration3554000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember8710000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember5556000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember5197000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19464000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19464000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember8710000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember5578000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember5197000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19487000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Net salesCurrentYTDDuration19464000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22007-000MarketingSolutionReportableSegmentsMember1461000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22007-000AdPlatformReportableSegmentsMember955000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E22007-000ConsumerReportableSegmentsMember-360000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2056000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration2056000000JPY
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24期第３四半期（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CARTA HOLDINGS
Company name in english cover pageFilingDateInstantCARTA HOLDINGS,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼ＣＥＯ　　宇佐美 進典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂１丁目21番１号　渋谷ソラスタ15階
Telephone number address of registered headquarter cover pageFilingDateInstant03-4577-1453
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　永岡 英則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂１丁目21番１号　渋谷ソラスタ15階
Telephone number nearest place of contact cover pageFilingDateInstant03-4577-1453
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　永岡 英則

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass