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Quarterly report · Q1

3788.TEDINET S100QPYE
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥16.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥384m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥518m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥467m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥558m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥467m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥563m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥297m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥847m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥403m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥303m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥406m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥14.6bnat 2023-03-31Cons.Assets
Total assets¥14.6bnat 2022-12-31Cons.Assets
Total assets¥12.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥7.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥25.792023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.512022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.012022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥141m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥141m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-03-31−¥340m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥77m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥365m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue2023-01-01 → 2023-03-31¥2.6bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue external2023-01-01 → 2023-03-31¥2.6bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥57m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥440m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue2023-01-01 → 2023-03-31¥288m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue external2023-01-01 → 2023-03-31¥281m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥141m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥807m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥140m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥140m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-03-31−¥407m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue external2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥76m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥460m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue external2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥57m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥569m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue2022-01-01 → 2022-03-31¥285m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue external2022-01-01 → 2022-03-31¥279m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥7m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentsegment ordinary income2022-01-01 → 2022-03-31−¥63m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥140m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-03-31¥965m

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember2280906000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember1502723000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember285164000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4068793000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-139753000JPY
Net salesPrior1YTDDuration3929040000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember568614000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember459510000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember-62698000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember965426000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-406941000JPY
Ordinary incomePrior1YTDDuration558485000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember2573583000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember1377304000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember281449000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4232337000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4232337000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember57444000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember77363000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember6672000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember141480000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-141480000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember2631027000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember1454667000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember288122000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4373818000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-141480000JPY
Net salesCurrentYTDDuration4232337000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember440174000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember365058000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember1650000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember806883000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-339696000JPY
Ordinary incomeCurrentYTDDuration467186000JPY
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31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)GMOグローバルサイン・ホールディングス株式会社
Company name in english cover pageFilingDateInstantGMO GlobalSign Holdings K.K.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　青　山　　　満
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号セルリアンタワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)6415－6100(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　池　谷　　　進
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号セルリアンタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6415－6100(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　池　谷　　　進

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
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 · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass