Quarterly report · Q1
3905.TEDINET S100RPEI
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥450m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥405m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥71m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥59m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥65m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥47m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥5m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥65m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥5m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥82m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥530m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥6m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥82m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥5m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-5.53 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.45 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.39 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-06-30 | 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 | revenue | 2023-04-01 → 2023-06-30 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥521,000 |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥231m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥197m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥34m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥91m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥253m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥253m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥19m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥485m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥450m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥34m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥72m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥56m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥237m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥237m |
| jpcrp040300-q1r_E31131-000Data Analysis Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥168m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥168m |
| jpcrp040300-q1r_E31131-000Retail Marketingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥7m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥405m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥405m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | 168305000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 237065000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 405371000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 405371000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | -6953000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 3963000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -2990000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -56142000 | JPY |
| Operating income | Prior1YTDDuration | -59133000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | 253406000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 197031000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 450437000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 450437000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 34414000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 34414000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -34414000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | 253406000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | 231445000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 484852000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -34414000 | JPY |
| Net sales | CurrentYTDDuration | 450437000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31131-000RetailMarketingReportableSegmentsMember | 19035000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31131-000DataAnalysisSolutionReportableSegmentsMember | -91025000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -71990000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 521000 | JPY |
| Operating income | CurrentYTDDuration | -71468000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第１四半期（自 2023年４月１日 至 2023年６月30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)代表取締役副社長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 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-3649-4858 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長CFO 岩田 真一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31131 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39050 |
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 |