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Quarterly report · Q1

4385.TEDINET S100PIES
Period2022-07-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥40.0bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥147.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥33.6bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥3.1bn2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥849m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.2bn2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥3.9bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥834m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.0bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥834m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥412m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.6bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥119m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥365m2022-07-01 → 2022-09-30Cons.Profit loss
Net income−¥59m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥358.7bnat 2022-09-30Cons.Assets
Total assets¥339.9bnat 2022-06-30Cons.Assets
Total assets¥298.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥318.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥301.9bnat 2022-06-30Cons.Liabilities
Net assets / equity¥39.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥38.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥42.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥204.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥211.4bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥2.562022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-47.342021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.752021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.532022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio10.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.8%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥125m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥220m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥220m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1.6bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue2022-07-01 → 2022-09-30¥27.5bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue external2022-07-01 → 2022-09-30¥27.4bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥104m
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.9bn
jpcrp040300-q1r_E34064-000USreportable segmentrevenue2022-07-01 → 2022-09-30¥11.1bn
jpcrp040300-q1r_E34064-000USreportable segmentrevenue external2022-07-01 → 2022-09-30¥11.1bn
jpcrp040300-q1r_E34064-000USreportable segmentsegment profit2022-07-01 → 2022-09-30−¥3.0bn
—segment totalrevenue2022-07-01 → 2022-09-30¥38.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥38.4bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥104m
—segment totalsegment profit2022-07-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥40.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥203m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥228m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥228m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥2.0bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue2021-07-01 → 2021-09-30¥22.6bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.5bn
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥90m
jpcrp040300-q1r_E34064-000Japan Regionreportable segmentsegment profit2021-07-01 → 2021-09-30¥4.5bn
jpcrp040300-q1r_E34064-000USreportable segmentrevenue2021-07-01 → 2021-09-30¥9.3bn
jpcrp040300-q1r_E34064-000USreportable segmentrevenue external2021-07-01 → 2021-09-30¥9.3bn
jpcrp040300-q1r_E34064-000USreportable segmentsegment profit2021-07-01 → 2021-09-30−¥1.9bn
—segment totalrevenue2021-07-01 → 2021-09-30¥31.9bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥31.8bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥90m
—segment totalsegment profit2021-07-01 → 2021-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥33.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥33.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥228m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥2.9bn

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2884000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2034000000JPY
Operating incomePrior1YTDDuration849000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34064-000JapanRegionReportableSegmentsMember27354000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34064-000USReportableSegmentsMember11092000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38447000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1581000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40029000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration40029000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34064-000JapanRegionReportableSegmentsMember104000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34064-000USReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember104000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember115000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember220000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-220000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34064-000JapanRegionReportableSegmentsMember27458000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34064-000USReportableSegmentsMember11092000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38551000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1697000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40249000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-220000000JPY
Net salesCurrentYTDDuration40029000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34064-000JapanRegionReportableSegmentsMember7854000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34064-000USReportableSegmentsMember-2971000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4883000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-125000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4757000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1638000000JPY
Operating incomeCurrentYTDDuration3119000000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メルカリ
Company name in english cover pageFilingDateInstantMercari, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 CEO　　山田　進太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目10番１号 六本木ヒルズ森タワー18F
Telephone number address of registered headquarter cover pageFilingDateInstant03 （6804） 6907
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 VP of Corporate 兼 CFO　　江田　清香
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目10番１号 六本木ヒルズ森タワー18F
Telephone number nearest place of contact cover pageFilingDateInstant03 （6804） 6907
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 VP of Corporate 兼 CFO　　江田　清香
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34064
Fund codeFilingDateInstant－
Security codeFilingDateInstant43850
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メルカリ

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass