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Quarterly report · Q3

3788.TEDINET S100S9QL
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.8bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥16.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥11.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥854m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥1.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥928m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥940m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥578m2023-01-01 → 2023-09-30Cons.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)¥799m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥593m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥807m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥15.4bnat 2023-09-30Cons.Assets
Total assets¥14.6bnat 2022-12-31Cons.Assets
Total assets¥14.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥6.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥8.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥50.22023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.532023-07-01 → 2023-09-30dCons.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)¥69.42022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.792022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥411m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥411m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-09-30−¥986m
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue2023-01-01 → 2023-09-30¥4.5bn
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue external2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥241m
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥981m
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue2023-01-01 → 2023-09-30¥7.9bn
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.8bn
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥147m
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥966m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue2023-01-01 → 2023-09-30¥845m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue external2023-01-01 → 2023-09-30¥821m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥24m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentsegment ordinary income2023-01-01 → 2023-09-30−¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥411m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥429m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥429m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-09-30−¥1.1bn
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue2022-01-01 → 2022-09-30¥4.5bn
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.2bn
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥248m
jpcrp040300-q3r_E05545-000Cloud Infrastructurereportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue2022-01-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥6.8bn
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥166m
jpcrp040300-q3r_E05545-000Digital Certificate And E Signature Segmentreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue2022-01-01 → 2022-09-30¥833m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue external2022-01-01 → 2022-09-30¥817m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥15m
jpcrp040300-q3r_E05545-000Digital Transformationreportable segmentsegment ordinary income2022-01-01 → 2022-09-30−¥200m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥429m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-09-30¥2.3bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember6974344000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember4475376000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember832750000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12282472000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-428625000JPY
Net salesPrior1YTDDuration11853846000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember1317493000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember1173438000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember-200131000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2290800000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1120681000JPY
Ordinary incomePrior1YTDDuration1170118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember7752927000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember4261743000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember820695000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12835366000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12835366000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember146595000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember241066000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember23834000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember411496000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-411496000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember7899523000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember4502810000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember844529000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13246863000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-411496000JPY
Net salesCurrentYTDDuration12835366000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalCertificateAndESignatureSegmentReportableSegmentMember965878000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E05545-000CloudInfrastructureReportableSegmentMember981322000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E05545-000DigitalTransformationReportableSegmentMember-32983000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1914217000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-986271000JPY
Ordinary incomeCurrentYTDDuration927945000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第３四半期(自　2023年７月１日　至　2023年９月30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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass