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Quarterly report · Q3

4170.TEDINET S100PJLU
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥2.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥15m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥11m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥33m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥26m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥72m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥34m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥72m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥65m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥102m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥89m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥53m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥89m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.6bnat 2022-09-30Cons.Assets
Total assets¥4.4bnat 2021-12-31Cons.Assets
Total assets¥4.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥3.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥3.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-3.912022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.822022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.412021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.622021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.62021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2021-09-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥160,000
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥160,000
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentrevenue2022-01-01 → 2022-09-30¥489m
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentrevenue external2022-01-01 → 2022-09-30¥489m
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥160,000
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentsegment profit2022-01-01 → 2022-09-30−¥72m
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentrevenue2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentsegment profit2022-01-01 → 2022-09-30¥58m
—segment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥160,000
—segment totalsegment profit2022-01-01 → 2022-09-30−¥15m
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentrevenue2021-01-01 → 2021-09-30¥595m
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentrevenue external2021-01-01 → 2021-09-30¥595m
jpcrp040300-q3r_E36122-000Kaizen Videoreportable segmentsegment profit2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentrevenue2021-01-01 → 2021-09-30¥975m
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentrevenue external2021-01-01 → 2021-09-30¥975m
jpcrp040300-q3r_E36122-000Site Solutionreportable segmentsegment profit2021-01-01 → 2021-09-30−¥13m
—segment totalrevenue2021-01-01 → 2021-09-30¥1.6bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥1.6bn
—segment totalsegment profit2021-01-01 → 2021-09-30−¥11m

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

All source rows · 331
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1569720000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1569720000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember974590000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember595129000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1569720000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1569720000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember-13060000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember2424000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-10635000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-10635000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember1549655000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember488720000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2038376000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2038376000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember160000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember160000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-160000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember1549655000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember488880000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2038536000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-160000JPY
Net salesCurrentYTDDuration2038376000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36122-000SiteSolutionReportableSegmentsMember57757000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36122-000KaizenVideoReportableSegmentsMember-72331000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-14573000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-14573000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Kaizen Platform
Company name in english cover pageFilingDateInstantKaizen Platform,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員CEO 須藤 憲司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5909-1151
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部部長 朝井 秀尚
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass