Quarterly report · Q1
3912.TEDINET S100QQTN
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥673m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥3.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥652m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥164m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥128m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥158m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥866m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥158m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥127m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥109m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥558m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥88m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥109m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥88m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥3.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥298m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥481m | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.91 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.7 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.74 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 91.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.1% | at 2022-03-31 | 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 |
|---|---|---|---|
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥409,000 |
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥409,000 |
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥53m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥85m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥85m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥56m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥588m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥588m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥673m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥673m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥164m |
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥2m |
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥2m |
| jpcrp040300-q1r_E31331-000Blockchainreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥92m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥95m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥95m |
| jpcrp040300-q1r_E31331-000Content Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥57m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥554m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥554m |
| jpcrp040300-q1r_E31331-000Mobile Game Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥128m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 313
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | 554151000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | 95451000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | 2209000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 651813000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | 162806000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | 57354000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | -92224000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 127937000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | 587585000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | 84845000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | 409000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 672840000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | 587585000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | 84845000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | 409000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 672840000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31331-000MobileGameBusinessReportableSegmentMember | 160511000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31331-000ContentBusinessReportableSegmentMember | 56258000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31331-000BlockchainReportableSegmentMember | -53225000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 163544000 | 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 | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社モバイルファクトリー | |
| Company name in english cover page | FilingDateInstant | Mobile Factory, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 宮嶌 裕二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区東五反田五丁目22番33号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 050-1743-6211 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 佐藤 舞子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区東五反田五丁目22番33号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1743-6211 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 佐藤 舞子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31331 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社モバイルファクトリー | |
| Filer name in english | FilingDateInstant | Mobile Factory, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 rounding |
| 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 |