Tokyo Tape
Sign in
← Intage Holdings

Quarterly report · Q3

4326.TEDINET S100TDEO
Period2023-07-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥48.3bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥61.4bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥47.9bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥3.3bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥4.0bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥3.6bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.1bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥3.5bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥4.4bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.4bn2023-07-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥3.6bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥47.4bnat 2024-03-31Cons.Assets
Total assets¥44.4bnat 2023-06-30Cons.Assets
Total assets¥46.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥13.4bnat 2023-06-30Cons.Liabilities
Net assets / equity¥32.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥31.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥31.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥11.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥12.6bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥62.842023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.172024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.212022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.712022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.582023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2023-03-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentrevenue2023-07-01 → 2024-03-31¥6.0bn
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentrevenue external2023-07-01 → 2024-03-31¥6.0bn
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentsegment profit2023-07-01 → 2024-03-31¥548m
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentrevenue2023-07-01 → 2024-03-31¥31.6bn
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentrevenue external2023-07-01 → 2024-03-31¥31.6bn
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentsegment profit2023-07-01 → 2024-03-31¥1.4bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentrevenue2023-07-01 → 2024-03-31¥10.8bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentrevenue external2023-07-01 → 2024-03-31¥10.8bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentsegment profit2023-07-01 → 2024-03-31¥1.4bn
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentrevenue2022-07-01 → 2023-03-31¥5.5bn
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentrevenue external2022-07-01 → 2023-03-31¥5.5bn
jpcrp040300-q3r_E05239-000Business Intelligencereportable segmentsegment profit2022-07-01 → 2023-03-31¥520m
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentrevenue2022-07-01 → 2023-03-31¥31.4bn
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentrevenue external2022-07-01 → 2023-03-31¥31.4bn
jpcrp040300-q3r_E05239-000Marketing Support Consumer Goods And Servicesreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentrevenue2022-07-01 → 2023-03-31¥11.0bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentrevenue external2022-07-01 → 2023-03-31¥11.0bn
jpcrp040300-q3r_E05239-000Marketing Support Healthcarereportable segmentsegment profit2022-07-01 → 2023-03-31¥1.6bn

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

All source rows · 352
ItemContextValueUnit
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration222874000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration7480000JPY
Loss on valuation of investment securities elCurrentYTDDuration63489000JPY
Extraordinary lossPrior1YTDDuration7480000JPY
Extraordinary lossCurrentYTDDuration63489000JPY
Income before income taxesPrior1YTDDuration4440792000JPY
Income before income taxesCurrentYTDDuration3490913000JPY
Income taxesPrior1YTDDuration794043000JPY
Income taxesCurrentYTDDuration1080196000JPY
Profit lossPrior1YTDDuration3646748000JPY
Profit lossCurrentYTDDuration2410716000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-120768000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16473000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3767517000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2394243000JPY
Profit lossPrior1YTDDuration3646748000JPY
Profit lossCurrentYTDDuration2410716000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-244610000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-15511000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration134727000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration145970000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration84338000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration53029000JPY
Other comprehensive incomePrior1YTDDuration-25544000JPY
Other comprehensive incomeCurrentYTDDuration183488000JPY
Comprehensive incomePrior1YTDDuration3621204000JPY
Comprehensive incomeCurrentYTDDuration2594205000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3734688000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2573121000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-113484000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration21083000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportConsumerGoodsAndServicesReportableSegmentsMember31413533000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportHealthcareReportableSegmentsMember10955596000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05239-000BusinessIntelligenceReportableSegmentsMember5519910000JPY
Revenues from external customersPrior1YTDDuration47889040000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportConsumerGoodsAndServicesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportHealthcareReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05239-000BusinessIntelligenceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportConsumerGoodsAndServicesReportableSegmentsMember31413533000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportHealthcareReportableSegmentsMember10955596000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05239-000BusinessIntelligenceReportableSegmentsMember5519910000JPY
Net salesPrior1YTDDuration47889040000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportConsumerGoodsAndServicesReportableSegmentsMember1886391000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportHealthcareReportableSegmentsMember1639794000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05239-000BusinessIntelligenceReportableSegmentsMember519884000JPY
Operating incomePrior1YTDDuration4046069000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05239-000MarketingSupportConsumerGoodsAndServicesReportableSegmentsMember31586787000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass