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Quarterly report · Q1

3909.TEDINET S100QRH6
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥420m2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥68m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥25m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥73m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥541m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥11m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥77m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥12m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥50m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥526m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥16m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥76m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥16m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.0bnat 2023-03-31Cons.Assets
Total assets¥4.0bnat 2022-12-31Cons.Assets
Total assets¥5.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-5.82023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-61.432022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.812022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.3%at 2022-03-31Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥240,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥13m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥17m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥190m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥88m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥87m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥750,000
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥23m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentrevenue2023-01-01 → 2023-03-31¥343m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentrevenue external2023-01-01 → 2023-03-31¥340m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentsegment profit2023-01-01 → 2023-03-31¥129m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E27894-000Mobile Network Agency Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥241m
jpcrp040300-q1r_E27894-000Other Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E27894-000Reuse Mobile Related Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥828m
jpcrp040300-q1r_E27894-000Totalreportable segmentrevenue2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E27894-000Totalreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E27894-000Totalreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E27894-000Totalreportable segmentsegment profit2023-01-01 → 2023-03-31−¥53m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥5m
—segment totalsegment profit2023-01-01 → 2023-03-31¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥160,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥3m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥172m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥98m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥98m
jpcrp040300-q1r_E27894-000Ad Media Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentrevenue2022-01-01 → 2022-03-31¥273m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentrevenue external2022-01-01 → 2022-03-31¥273m
jpcrp040300-q1r_E27894-000DX Cloudreportable segmentsegment profit2022-01-01 → 2022-03-31¥130m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥49m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥49m
jpcrp040300-q1r_E27894-000Investment Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥595,000
—segment totalrevenue2022-01-01 → 2022-03-31¥420m
—segment totalrevenue external2022-01-01 → 2022-03-31¥420m
—segment totalsegment profit2022-01-01 → 2022-03-31¥144m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥423m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥420m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥147m

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

All source rows · 370
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27894-000TotalReportableSegmentMember1628000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4784000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000DXCloudReportableSegmentMember342541000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000AdMediaServiceReportableSegmentMember87651000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000InvestmentBusinessReportableSegmentMember24672000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000ReuseMobileRelatedBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000MobileNetworkAgencyBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000OtherBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27894-000TotalReportableSegmentMember1073068000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1527932000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000DXCloudReportableSegmentMember129479000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000AdMediaServiceReportableSegmentMember22913000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000InvestmentBusinessReportableSegmentMember10077000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000ReuseMobileRelatedBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000MobileNetworkAgencyBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000OtherBusinessReportableSegmentMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27894-000TotalReportableSegmentMember-53493000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember108977000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember240000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1523388000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1523388000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12600000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17384000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17384000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12840000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1540772000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17384000JPY
Net salesCurrentYTDDuration1523388000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12840000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121817000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-190212000JPY
Operating incomeCurrentYTDDuration-68394000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　2023年１月１日　至　2023年３月31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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27894

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass