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Quarterly report · Q1

4298.TEDINET S100RLRV
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UZ4F (2024-12-20).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥105.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥62.2bnat 2023-06-30Cons.Assets
Total assets¥60.6bnat 2023-03-31Cons.Assets
Total assets¥55.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥17.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥45.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥43.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥44.972023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥2.6bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥2.1bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥453m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥137m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥469m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥469m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥499m
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue2023-04-01 → 2023-06-30¥17.3bn
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue external2023-04-01 → 2023-06-30¥17.3bn
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E05210-000Commercereportable segmentsegment profit2023-04-01 → 2023-06-30¥163m
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E05210-000Platformreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥27.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥469m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.7bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.7bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥485m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥123m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥499m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥499m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥477m
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue external2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E05210-000Commercereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05210-000Commercereportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E05210-000Platformreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E05210-000Platformreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥499m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn

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

All source rows · 356
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05210-000PlatformReportableSegmentMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05210-000CommerceReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember453000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember469000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-469000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05210-000PlatformReportableSegmentMember7784000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05210-000CommerceReportableSegmentMember17316000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2589000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27690000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-469000000JPY
Net salesCurrentYTDDuration27220000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05210-000PlatformReportableSegmentMember2430000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05210-000CommerceReportableSegmentMember163000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember137000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2731000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-499000000JPY
Operating incomeCurrentYTDDuration2231000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プロトコーポレーション
Company name in english cover pageFilingDateInstantPROTO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　神　谷　健　司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区葵一丁目23番14号
Telephone number address of registered headquarter cover pageFilingDateInstant052（934）2000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　鈴　木　毅　人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区葵一丁目23番14号
Telephone number nearest place of contact cover pageFilingDateInstant052（934）2000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　鈴　木　毅　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05210
Fund codeFilingDateInstant－
Security codeFilingDateInstant42980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プロトコーポレーション
Filer name in englishFilingDateInstantPROTO CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass