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Quarterly report · Q3

3807.TEDINET S100PJM9
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100WI2A (2025-08-08).

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥916m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥934m2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥157m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥173m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥187m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥239m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥191m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥187m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.7bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥184m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥184m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥4.0bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.5bnat 2022-09-30Cons.Assets
Total assets¥5.4bnat 2021-12-31Cons.Assets
Total assets¥5.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥331mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥333mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥4.022022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.632022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.212021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.062021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.852021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥832021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.842021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio62.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥27m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥192m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥45m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥45m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥7m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue2022-01-01 → 2022-09-30−¥3m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue external2022-01-01 → 2022-09-30−¥3m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥5m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥842m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥842m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥320m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥916m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥916m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥230,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥198m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥36m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥36m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥5m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥100m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥794m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥794m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥266m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥934m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥934m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥370m

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

All source rows · 369
ItemContextValueUnit
Income before income taxesPrior1YTDDuration5652086000JPY
Income before income taxesCurrentYTDDuration187188000JPY
Income taxes currentPrior1YTDDuration3279000JPY
Income taxes currentCurrentYTDDuration3373000JPY
Income taxes deferredPrior1YTDDuration1625674000JPY
Income taxes deferredCurrentYTDDuration－JPY
Income taxesPrior1YTDDuration1628953000JPY
Income taxesCurrentYTDDuration3373000JPY
Profit lossPrior1YTDDuration4023132000JPY
Profit lossCurrentYTDDuration183815000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4023132000JPY
Profit loss attributable to owners of parentCurrentYTDDuration183815000JPY
Profit lossPrior1YTDDuration4023132000JPY
Profit lossCurrentYTDDuration183815000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1214601000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-899734000JPY
Other comprehensive incomePrior1YTDDuration-1214601000JPY
Other comprehensive incomeCurrentYTDDuration-899734000JPY
Comprehensive incomePrior1YTDDuration2808530000JPY
Comprehensive incomeCurrentYTDDuration-715918000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2808530000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-715918000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember794179000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember36320000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember101066000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2750000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember934316000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration934316000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember794179000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember36320000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember101066000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2750000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember934316000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration934316000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember265765000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember5103000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember99810000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-230000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember370449000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-197556000JPY
Operating incomePrior1YTDDuration172892000JPY

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 rounding
balance sheet identityconsolidated 2022-09-30pass rounding
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