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 |
|---|---|---|---|
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |