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← Appier Group

Quarterly report · Q2

4180.TEDINET S100RP82
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥11.7bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥6.2bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥19.4bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥8.6bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥4.4bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥48m2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥79m2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income−¥92m2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income−¥95m2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥110m2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥122m2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥111m2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥195m2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥168m2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥82m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥115m2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥21m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥233m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥187m2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥82m2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥115m2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income−¥233m2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income−¥187m2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥38.8bnat 2023-06-30Cons.Assets IFRS
Total assets¥35.9bnat 2022-12-31Cons.Assets IFRS
Total assets¥35.1bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥10.0bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥9.7bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥28.8bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥26.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥26.7bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥22.8bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥28.8bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥26.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥26.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.1bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.8bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.0bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.6bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥555m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥996m2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥203m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥552m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥286m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥520m2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥251m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥0.82023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥1.132023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥0.212022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-2.32022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-1.842022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥0.792023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1.122023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥0.212022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-2.32022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-1.842022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.2%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.9%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio76.1%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 601
ItemContextValueUnit
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration81667000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember2381892000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember76992000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember2458884000JPY
Other comprehensive income IFRSCurrentYTDDuration2458884000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember81667000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember2381892000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember76992000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember2458884000JPY
Comprehensive income IFRSCurrentYTDDuration2540551000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember39378000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration39378000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember7369000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember7369000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration14738000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-76000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-76000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember7369000JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember46747000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-76000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－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 · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass