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Quarterly report · Q3

3698.TEDINET S100RIM1
Period2022-10-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥2.8bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.0bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥254m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥7m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥284m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥139m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥38m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥284m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥18m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥195m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥340m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥18m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥193m2022-10-01 → 2023-06-30Cons.Profit loss
Net income−¥16m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥5.1bnat 2023-06-30Cons.Assets
Total assets¥5.0bnat 2022-09-30Cons.Assets
Total assets¥5.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥3.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥36.552022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.182023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.232021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.212021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.382022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%at 2022-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E30996-000Enterprisereportable segmentrevenue2022-10-01 → 2023-06-30¥651m
jpcrp040300-q3r_E30996-000Enterprisereportable segmentrevenue external2022-10-01 → 2023-06-30¥651m
jpcrp040300-q3r_E30996-000Enterprisereportable segmentsegment profit2022-10-01 → 2023-06-30¥71m
jpcrp040300-q3r_E30996-000Game Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥1.5bn
jpcrp040300-q3r_E30996-000Game Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.5bn
jpcrp040300-q3r_E30996-000Game Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥183m
—segment totalrevenue2022-10-01 → 2023-06-30¥2.2bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥2.2bn
—segment totalsegment profit2022-10-01 → 2023-06-30¥254m
jpcrp040300-q3r_E30996-000Enterprisereportable segmentrevenue2021-10-01 → 2022-06-30¥440m
jpcrp040300-q3r_E30996-000Enterprisereportable segmentrevenue external2021-10-01 → 2022-06-30¥440m
jpcrp040300-q3r_E30996-000Enterprisereportable segmentsegment profit2021-10-01 → 2022-06-30−¥90m
jpcrp040300-q3r_E30996-000Game Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥1.5bn
jpcrp040300-q3r_E30996-000Game Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.5bn
jpcrp040300-q3r_E30996-000Game Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥98m
—segment totalrevenue2021-10-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2021-10-01 → 2022-06-30¥7m

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

All source rows · 327
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration73822000JPY
Other comprehensive incomeCurrentYTDDuration-1135000JPY
Comprehensive incomePrior1YTDDuration58212000JPY
Comprehensive incomeCurrentYTDDuration191911000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration51393000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration189798000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6818000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2113000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember1525332000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember440372000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1965705000JPY
Revenues from external customersPrior1YTDDuration1965705000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember1525332000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember440372000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1965705000JPY
Net salesPrior1YTDDuration1965705000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember97554000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember-90246000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7307000JPY
Operating incomePrior1YTDDuration7307000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember1510498000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember651050000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2161548000JPY
Revenues from external customersCurrentYTDDuration2161548000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember1510498000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember651050000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2161548000JPY
Net salesCurrentYTDDuration2161548000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30996-000GameBusinessReportableSegmentMember182799000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30996-000EnterpriseReportableSegmentMember70824000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember253624000JPY
Operating incomeCurrentYTDDuration253624000JPY
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 pageFilingDateInstant2023-08-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＣＲＩ・ミドルウェア
Company name in english cover pageFilingDateInstantCRI Middleware Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　押見　正雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号　渋谷インフォスタワー11階
Telephone number address of registered headquarter cover pageFilingDateInstant03－6823－6853

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass