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Quarterly report · Q3

3909.TEDINET S100PLPY
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥347m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥65m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥357m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥78m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥32m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥425m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥35m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥340m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥60m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥37m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥423m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥37m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.1bnat 2022-09-30Cons.Assets
Total assets¥2.7bnat 2021-12-31Cons.Assets
Total assets¥2.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥504mat 2021-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-39.72022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.342022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.982021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.332021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.022021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.972021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥640,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥8m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥544m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥317m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥313m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥4m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥30m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentrevenue2022-01-01 → 2022-09-30¥114m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentrevenue external2022-01-01 → 2022-09-30¥114m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentsegment profit2022-01-01 → 2022-09-30¥28m
jpcrp040300-q3r_E27894-000Internet Communication Related Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E27894-000Internet Communication Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E27894-000Internet Communication Related Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥190,000
jpcrp040300-q3r_E27894-000Internet Communication Related Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥114m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥77m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥77m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E27894-000Mobile Network Agency Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥678m
jpcrp040300-q3r_E27894-000Other Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥5m
jpcrp040300-q3r_E27894-000Reuse Mobile Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E27894-000Saa Sreportable segmentrevenue2022-01-01 → 2022-09-30¥707m
jpcrp040300-q3r_E27894-000Saa Sreportable segmentrevenue external2022-01-01 → 2022-09-30¥706m
jpcrp040300-q3r_E27894-000Saa Sreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥150,000
jpcrp040300-q3r_E27894-000Saa Sreportable segmentsegment profit2022-01-01 → 2022-09-30¥242m
—segment totalrevenue2022-01-01 → 2022-09-30¥3.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥3.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥4m
—segment totalsegment profit2022-01-01 → 2022-09-30¥189m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥196m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥493,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥14m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥14m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥573m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥307m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥307m
jpcrp040300-q3r_E27894-000Ad Media Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥21m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentrevenue2021-01-01 → 2021-09-30¥95m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentrevenue external2021-01-01 → 2021-09-30¥95m
jpcrp040300-q3r_E27894-000Cloud Integrationreportable segmentsegment profit2021-01-01 → 2021-09-30¥3m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥15m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥15m
jpcrp040300-q3r_E27894-000Investment Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥6m
jpcrp040300-q3r_E27894-000Saa Sreportable segmentrevenue2021-01-01 → 2021-09-30¥696m
jpcrp040300-q3r_E27894-000Saa Sreportable segmentrevenue external2021-01-01 → 2021-09-30¥696m
jpcrp040300-q3r_E27894-000Saa Sreportable segmentsegment profit2021-01-01 → 2021-09-30¥477m
—segment totalrevenue2021-01-01 → 2021-09-30¥1.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥1.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥494m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥508m

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

All source rows · 375
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27894-000InternetCommunicationRelatedBusinessReportableSegmentMember190000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3907000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000SaaSReportableSegmentMember706602000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000AdMediaServiceReportableSegmentMember317040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000CloudIntegrationReportableSegmentMember114486000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000InvestmentBusinessReportableSegmentMember76636000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000ReuseMobileRelatedBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000MobileNetworkAgencyBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000OtherBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27894-000InternetCommunicationRelatedBusinessReportableSegmentMember2022456000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3237222000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000SaaSReportableSegmentMember241650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000AdMediaServiceReportableSegmentMember30115000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000CloudIntegrationReportableSegmentMember28259000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000InvestmentBusinessReportableSegmentMember2808000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000ReuseMobileRelatedBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000MobileNetworkAgencyBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000OtherBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27894-000InternetCommunicationRelatedBusinessReportableSegmentMember-113929000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember188904000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember640000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3233954000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3233954000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6950000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10857000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10857000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7590000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3244812000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10857000JPY
Net salesCurrentYTDDuration3233954000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7590000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember196494000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-543607000JPY
Operating incomeCurrentYTDDuration-347113000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ショーケース
Company name in english cover pageFilingDateInstantShowcase Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　永田　豊志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目９番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5575-5117（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理・財務部長　濱邊　英明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目９番９号
Telephone number nearest place of contact cover pageFilingDateInstant03-6866-8555
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理・財務部長　濱邊　英明

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
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