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Quarterly report · Q3

4073.TEDINET S100QQRM
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥1.6bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.0bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income−¥141m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income−¥215m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥146m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥83m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥242m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax−¥599m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥242m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥618m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income−¥92m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income−¥235m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥1.5bnat 2023-03-31StandaloneAssets
Total assets¥1.5bnat 2022-06-30StandaloneAssets
Total assets¥1.3bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥984mat 2023-03-31StandaloneLiabilities
Total liabilities¥376mat 2022-06-30StandaloneLiabilities
Net assets / equity¥495mat 2023-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥984mat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥611mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥447mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥-248.022022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.172023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.182021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-102.352021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.192022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio33.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,493,760at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,493,360at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,436,960at 2022-03-31StandaloneTotal number of issued shares (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.

All source rows · 269
ItemContextValueUnit
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember460000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1472000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5863000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember787000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember582000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember234000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember7000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember6472000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember6160000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember－JPY
Litigation expenses noePrior1YTDDuration_NonConsolidatedMember14176000JPY
Litigation expenses noeCurrentYTDDuration_NonConsolidatedMember10644000JPY
Other noePrior1YTDDuration_NonConsolidatedMember127000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember27959000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11234000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-241589000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-146173000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember452321000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember492000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember452814000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-241589000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-598987000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-6141000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember19299000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-235448000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-618286000JPY
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３四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジィ・シィ企画
Company name in english cover pageFilingDateInstantGlobal Communication Planning Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　矢ヶ部　啓一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県佐倉市王子台一丁目28番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)043-464-3348(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　丸山　英幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県佐倉市王子台一丁目28番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)043-464-3348(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　丸山　英幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36666
Fund codeFilingDateInstant－
Security codeFilingDateInstant40730
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジィ・シィ企画

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass