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Quarterly report · Q1

3901.TEDINET S100TD5A
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥4.8bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥644m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥528m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥647m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.0bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥526m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥647m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥526m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥457m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥374m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥457m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥374m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥7.6bnat 2024-03-31Cons.Assets
Total assets¥7.5bnat 2023-12-31Cons.Assets
Total assets¥6.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥5.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥34.582024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.692023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.322023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.552024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.592023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.292023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio72.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥129m
jpcrp040300-q1r_E31023-000Aaareportable segmentrevenue2024-01-01 → 2024-03-31¥94m
jpcrp040300-q1r_E31023-000Aaareportable segmentrevenue external2024-01-01 → 2024-03-31¥94m
jpcrp040300-q1r_E31023-000Aaareportable segmentsegment profit2024-01-01 → 2024-03-31¥36m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥10m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥10m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥271m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥271m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥104m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥862m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥862m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥519m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentrevenue2024-01-01 → 2024-03-31¥64m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentrevenue external2024-01-01 → 2024-03-31¥64m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentsegment profit2024-01-01 → 2024-03-31¥20m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥29m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥29m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥26m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥24m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥24m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥5m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentrevenue2024-01-01 → 2024-03-31¥82m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentrevenue external2024-01-01 → 2024-03-31¥82m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentsegment profit2024-01-01 → 2024-03-31¥34m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentrevenue2024-01-01 → 2024-03-31¥154m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentrevenue external2024-01-01 → 2024-03-31¥154m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentsegment profit2024-01-01 → 2024-03-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥773m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥117m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E31023-000Automotive Fund Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥162m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥162m
jpcrp040300-q1r_E31023-000Consulting Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥52m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥730m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥730m
jpcrp040300-q1r_E31023-000Information Platform Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥453m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentrevenue2023-01-01 → 2023-03-31¥49m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentrevenue external2023-01-01 → 2023-03-31¥49m
jpcrp040300-q1r_E31023-000Market Forecast Informationreportable segmentsegment profit2023-01-01 → 2023-03-31¥16m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥20m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥20m
jpcrp040300-q1r_E31023-000Promotional Advertising Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥46m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥46m
jpcrp040300-q1r_E31023-000Recruitment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentrevenue2023-01-01 → 2023-03-31¥132m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentrevenue external2023-01-01 → 2023-03-31¥132m
jpcrp040300-q1r_E31023-000Sales Of Teardown Analysis Datareportable segmentsegment profit2023-01-01 → 2023-03-31¥61m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥128m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥128m
jpcrp040300-q1r_E31023-000Vehicle And Parts Procurement Agent Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥645m

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

All source rows · 424
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31023-000VehicleAndPartsProcurementAgentServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31023-000PromotionalAdvertisingBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000InformationPlatformBusinessReportableSegmentMember861923000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000ConsultingBusinessReportableSegmentMember271240000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000AaaReportableSegmentMember93600000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000SalesOfTeardownAnalysisDataReportableSegmentMember82107000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000VehicleAndPartsProcurementAgentServicesReportableSegmentMember154232000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000PromotionalAdvertisingBusinessReportableSegmentMember29313000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000InformationPlatformBusinessReportableSegmentMember518581000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000ConsultingBusinessReportableSegmentMember103556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000AaaReportableSegmentMember36341000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000SalesOfTeardownAnalysisDataReportableSegmentMember33523000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000VehicleAndPartsProcurementAgentServicesReportableSegmentMember28748000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000PromotionalAdvertisingBusinessReportableSegmentMember26198000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31023-000MarketForecastInformationReportableSegmentMember63578000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31023-000RecruitmentBusinessReportableSegmentMember23748000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31023-000AutomotiveFundBusinessReportableSegmentMember9746000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1589490000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1589490000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31023-000MarketForecastInformationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31023-000RecruitmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31023-000AutomotiveFundBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000MarketForecastInformationReportableSegmentMember63578000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000RecruitmentBusinessReportableSegmentMember23748000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31023-000AutomotiveFundBusinessReportableSegmentMember9746000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1589490000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1589490000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000MarketForecastInformationReportableSegmentMember19760000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000RecruitmentBusinessReportableSegmentMember5005000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31023-000AutomotiveFundBusinessReportableSegmentMember1315000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember773032000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-128962000JPY
Operating incomeCurrentYTDDuration644069000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24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)マークラインズ株式会社
Company name in english cover pageFilingDateInstantMarkLines Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　酒井　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区永田町二丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-4241-3901（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　釜澤　英紀
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区永田町二丁目11番１号

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 rounding
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