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Quarterly report · Q1

3970.TEDINET S100P0BH
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥884m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥152m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥106m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥153m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥784m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥107m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥153m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥107m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥93m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥448m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥89m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥63m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.9bnat 2022-06-30Cons.Assets
Total assets¥3.8bnat 2022-03-31Cons.Assets
Total assets¥3.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥636mat 2022-06-30Cons.Liabilities
Total liabilities¥747mat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥38.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.912022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥189.282021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.232021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥221m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentrevenue2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentrevenue external2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentsegment profit2022-04-01 → 2022-06-30¥256,000
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥121m
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥121m
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥805m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥805m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥347m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥373m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥153m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentrevenue2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentrevenue external2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E32766-000Financial Platformreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E32766-000IT Solution Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥625m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥625m
jpcrp040300-q1r_E32766-000Online Media Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥210m
—segment totalrevenue2021-04-01 → 2021-06-30¥883m
—segment totalrevenue external2021-04-01 → 2021-06-30¥883m
—segment totalsegment profit2021-04-01 → 2021-06-30¥259m

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

All source rows · 323
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember625477000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember120460000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember137084000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember883022000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember1275000JPY
Net salesPrior1YTDDuration884297000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember210246000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember23555000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember25431000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember259234000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-153110000JPY
Operating incomePrior1YTDDuration106123000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember804892000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember121152000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember185145000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1111190000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember1385000JPY
Revenues from external customersCurrentYTDDuration1112575000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember804892000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember121152000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember185145000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1111190000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember1385000JPY
Net salesCurrentYTDDuration1112575000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32766-000OnlineMediaServiceReportableSegmentMember347105000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32766-000ITSolutionServiceReportableSegmentMember25638000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32766-000FinancialPlatformReportableSegmentMember256000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember373001000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-221171000JPY
Operating incomeCurrentYTDDuration151829000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イノベーション
Company name in english cover pageFilingDateInstantInnovation Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　CEO　兼　COO　　富田　直人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目10番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5766－3800（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　CFO　　山﨑　浩史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目10番13号

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass