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Quarterly report · Q1

4171.TEDINET S100QPYP
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥3.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥299m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥322m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥307m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥648m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥337m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥307m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥337m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥202m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥438m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥234m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥202m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥234m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥3.0bnat 2023-03-31Cons.Assets
Total assets¥2.8bnat 2022-12-31Cons.Assets
Total assets¥2.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥813mat 2023-03-31Cons.Liabilities
Total liabilities¥701mat 2022-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥68.42023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.642022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.32022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.212023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥148.212022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥79.032022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio72.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-03-31Cons.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 · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥6m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥330,000
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥305m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥2m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥330,000
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E36172-000Provision Of Information On Market And Technology Trends Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥319m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥322m

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember319258000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2282000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember321541000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember330000JPY
Operating incomePrior1YTDDuration321871000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember1070791000JPY
Revenue from contracts with customers salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16398000JPY
Revenue from contracts with customers salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1087190000JPY
Revenue from contracts with customers salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers salesCurrentYTDDuration1087190000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember1070791000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16398000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1087190000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1087190000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember1070791000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16398000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1087190000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1087190000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36172-000ProvisionOfInformationOnMarketAndTechnologyTrendsBusinessReportableSegmentMember305316000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6460000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember298856000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember330000JPY
Operating incomeCurrentYTDDuration299186000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社グローバルインフォメーション
Company name in english cover pageFilingDateInstantGlobal Information, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小野　悟
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市麻生区万福寺一丁目２番３号 アーシスビル７階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)044－952－0102(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO兼管理部長　　杜山　悦郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市麻生区万福寺一丁目２番３号 アーシスビル７階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)044－952－0102(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO兼管理部長　　杜山　悦郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36172
Fund codeFilingDateInstant－
Security codeFilingDateInstant41710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社グローバルインフォメーション
Filer name in englishFilingDateInstantGlobal Information, Inc.

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass