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Quarterly report · Q1

3905.TEDINET S100P12X
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥405m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥342m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥59m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥14m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥5m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥166m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥5m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥25m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥6m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥845,0002021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥5m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.3bnat 2022-06-30Cons.Assets
Total assets¥4.4bnat 2022-03-31Cons.Assets
Total assets¥4.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-0.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.162021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.062021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥56m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥237m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥237m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentrevenue2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentrevenue external2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥405m
—segment totalrevenue external2022-04-01 → 2022-06-30¥405m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥38m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥226m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentrevenue2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentrevenue external2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E31131-000Retail Marketingreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
—segment totalrevenue2021-04-01 → 2021-06-30¥358m
—segment totalrevenue external2021-04-01 → 2021-06-30¥342m
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
—segment totalsegment profit2021-04-01 → 2021-06-30¥24m

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

All source rows · 320
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15259000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember116938000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember240790000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember357729000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15259000JPY
Net salesPrior1YTDDuration342469000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember13061000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember11379000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember24441000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-38271000JPY
Operating incomePrior1YTDDuration-13829000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember168305000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember237065000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember405371000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration405371000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember168305000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember237065000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember405371000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration405371000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember-6953000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember3963000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-2990000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-56142000JPY
Operating incomeCurrentYTDDuration-59133000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)データセクション株式会社
Company name in english cover pageFilingDateInstantDatasection Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　林　健人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田１丁目３番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6427-2565（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　岩田　真一　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田１丁目３番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6427-2565（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　岩田　真一　
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31131
Fund codeFilingDateInstant－
Security codeFilingDateInstant39050

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass