Quarterly report · Q3
3905.TEDINET S100Q7XA
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥122m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥5m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥47m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥166m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥55m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥44m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥15m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥242,000 | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥16m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥5m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.03 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.09 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.17 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.02 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.01 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.01 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.16 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥149m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥782m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥782m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥25m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥551m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥551m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥52m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥81m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥81m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥118m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥861m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥780m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥81m |
| jpcrp040300-q3r_E31131-000Data Analysis Solutionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥135m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥374m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥374m |
| jpcrp040300-q3r_E31131-000Retail Marketingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥12m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥81m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥123m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 325
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 1154365000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1154365000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 81010000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 81010000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -81010000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | 373950000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 861424000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1235375000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -81010000 | JPY |
| Net sales | Prior1YTDDuration | 1154365000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | -11869000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 135081000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 123211000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -118189000 | JPY |
| Operating income | Prior1YTDDuration | 5022000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | 550518000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 781672000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1332191000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1332191000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | 550518000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 781672000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1332191000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1332191000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31131-000RetailMarketingReportableSegmentsMember | 51738000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31131-000DataAnalysisSolutionReportableSegmentsMember | -24925000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 26812000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -148990000 | JPY |
| Operating income | CurrentYTDDuration | -122178000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)データセクション株式会社 | |
| Company name in english cover page | FilingDateInstant | Datasection Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 林 健人 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 050-3649-4858 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 岩田 真一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田１丁目３番８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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |