Quarterly report · Q1
3979.TEDINET S100OZXQ
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥925m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥47m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥20m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥40m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥252m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥40m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥31m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥47m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥64m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥10m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥47m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥10m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.84 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.46 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 49.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2021-06-30 | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥139m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥239m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥239m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥15m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥126m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥126m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥64m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥553m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥553m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥189m |
| jpcrp040300-q1r_E32794-000CGS Segment Othersreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥92m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥133m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥248m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥247m |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥520,000 |
| jpcrp040300-q1r_E32794-000BPO Segmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥101m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥101m |
| jpcrp040300-q1r_E32794-000CGS Business Photoreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥40m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥468m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥468m |
| jpcrp040300-q1r_E32794-000CGS Segment NJSSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥191m |
| jpcrp040300-q1r_E32794-000CGS Segment Othersreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥2m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥10m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E32794-000Crowdsourcing Segmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥9m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥102m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥102m |
| jpcrp040300-q1r_E32794-000Fondeskreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥929m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥925m |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥153m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | 247556000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | 9796000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 928686000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -3188000 | JPY |
| Net sales | Prior1YTDDuration | 925498000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentNJSSReportableSegmentsMember | 190907000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000FondeskReportableSegmentMember | 1194000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000CGSBusinessPhotoReportableSegmentMember | -39788000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentOthersReportableSegmentMember | -1931000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | 12460000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | -9409000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 153432000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -133321000 | JPY |
| Operating income | Prior1YTDDuration | 20110000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentNJSSReportableSegmentsMember | 552773000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000FondeskReportableSegmentMember | 136756000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSBusinessPhotoReportableSegmentMember | 126336000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentOthersReportableSegmentMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | 239328000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | 7462000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1062656000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1062656000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentNJSSReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000FondeskReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSBusinessPhotoReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentOthersReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | 3620000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 3620000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -3620000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentNJSSReportableSegmentsMember | 552773000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000FondeskReportableSegmentMember | 136756000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSBusinessPhotoReportableSegmentMember | 126336000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentOthersReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | 239328000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | 11082000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1066277000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -3620000 | JPY |
| Net sales | CurrentYTDDuration | 1062656000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentNJSSReportableSegmentsMember | 188986000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000FondeskReportableSegmentMember | -4163000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSBusinessPhotoReportableSegmentMember | -64308000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CGSSegmentOthersReportableSegmentMember | -10856000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000BPOSegmentReportableSegmentMember | -14917000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32794-000CrowdsourcingSegmentReportableSegmentMember | -2817000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 91924000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -139052000 | JPY |
| Operating income | CurrentYTDDuration | -47128000 | JPY |
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 |