Tokyo Tape
Sign in
← GMO GlobalSign Holdings

Quarterly report · Q1

3788.TEDINET S100TEBF
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥17.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥423m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥384m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥466m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥467m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥466m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥467m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥335m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥740m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥297m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥337m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥303m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥17.4bnat 2024-03-31Cons.Assets
Total assets¥15.7bnat 2023-12-31Cons.Assets
Total assets¥14.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥7.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥8.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥8.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥29.082024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.212023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.792023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2023-03-31Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥131m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥131m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥5m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue2024-01-01 → 2024-03-31¥1.6bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue external2024-01-01 → 2024-03-31¥1.5bn
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥75m
jpcrp040300-q1r_E05545-000Cloud Infrastructurereportable segmentsegment profit2024-01-01 → 2024-03-31¥45m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue2024-01-01 → 2024-03-31¥3.0bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue external2024-01-01 → 2024-03-31¥3.0bn
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥47m
jpcrp040300-q1r_E05545-000Digital Certificate And E Signaturereportable segmentsegment profit2024-01-01 → 2024-03-31¥396m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue2024-01-01 → 2024-03-31¥247m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue external2024-01-01 → 2024-03-31¥238m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentsegment profit2024-01-01 → 2024-03-31−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥131m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥419m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥141m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥141m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥10m
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 profit2023-01-01 → 2023-03-31¥34m
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 profit2023-01-01 → 2023-03-31¥374m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue2023-01-01 → 2023-03-31¥238m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue external2023-01-01 → 2023-03-31¥232m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E05545-000Digital Transformationreportable segmentsegment profit2023-01-01 → 2023-03-31−¥13m
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 profit2023-01-01 → 2023-03-31¥394m

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember-13169000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember394498000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-10492000JPY
Operating incomePrior1YTDDuration384006000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember2981419000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember1500716000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember238413000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4720549000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4720549000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember47352000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember74923000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember8618000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember130895000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-130895000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember3028772000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember1575640000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember247031000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4851444000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-130895000JPY
Net salesCurrentYTDDuration4720549000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalCertificateAndESignatureReportableSegmentMember396447000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000CloudInfrastructureReportableSegmentMember44715000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05545-000DigitalTransformationReportableSegmentMember-22334000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember418828000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4512000JPY
Operating incomeCurrentYTDDuration423340000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期(自　2024年１月１日　至　2024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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05545
Fund codeFilingDateInstant－
Security codeFilingDateInstant37880
Filer name in japaneseFilingDateInstant
Original text (Japanese)GMOグローバルサイン・ホールディングス株式会社
Filer name in englishFilingDateInstantGMO GlobalSign Holdings K.K.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass