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Quarterly report · Q3

4385.TEDINET S100QPCY
Period2022-07-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥127.9bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥147.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥109.7bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥11.5bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income−¥4.7bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥11.7bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥3.9bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥4.8bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥11.0bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥4.9bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥5.1bn2022-07-01 → 2023-03-31Cons.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)−¥7.7bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.0bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income−¥7.6bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥392.6bnat 2023-03-31Cons.Assets
Total assets¥339.9bnat 2022-06-30Cons.Assets
Total assets¥333.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥347.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥301.9bnat 2022-06-30Cons.Liabilities
Net assets / equity¥45.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥195.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥211.4bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥31.382022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.872023-01-01 → 2023-03-31dCons.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)¥-48.272021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.12022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.922022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio11.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.6%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2023-03-31¥960m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31−¥248m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥960m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥960m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥6.6bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue2022-07-01 → 2023-03-31¥89.9bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue external2022-07-01 → 2023-03-31¥89.9bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥0
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentsegment profit2022-07-01 → 2023-03-31¥26.0bn
jpcrp040300-q3r_E34064-000USreportable segmentrevenue2022-07-01 → 2023-03-31¥34.1bn
jpcrp040300-q3r_E34064-000USreportable segmentrevenue external2022-07-01 → 2023-03-31¥34.1bn
jpcrp040300-q3r_E34064-000USreportable segmentsegment profit2022-07-01 → 2023-03-31−¥7.6bn
—segment totalrevenue2022-07-01 → 2023-03-31¥124.0bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥124.0bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥0
—segment totalsegment profit2022-07-01 → 2023-03-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥128.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥127.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥960m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2022-03-31¥690m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31¥241m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥980m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥980m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥6.2bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue2021-07-01 → 2022-03-31¥74.7bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue external2021-07-01 → 2022-03-31¥74.5bn
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥289m
jpcrp040300-q3r_E34064-000Japan Regionreportable segmentsegment profit2021-07-01 → 2022-03-31¥11.1bn
jpcrp040300-q3r_E34064-000USreportable segmentrevenue2021-07-01 → 2022-03-31¥30.9bn
jpcrp040300-q3r_E34064-000USreportable segmentrevenue external2021-07-01 → 2022-03-31¥30.9bn
jpcrp040300-q3r_E34064-000USreportable segmentsegment profit2021-07-01 → 2022-03-31−¥9.7bn
—segment totalrevenue2021-07-01 → 2022-03-31¥105.7bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥105.4bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥289m
—segment totalsegment profit2021-07-01 → 2022-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥110.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥109.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥980m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥1.6bn

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

All source rows · 381
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember74745000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember30934000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember105680000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5001000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember110682000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-980000000JPY
Net salesPrior1YTDDuration109701000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember11061000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember-9748000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1312000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember241000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1554000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6240000000JPY
Operating incomePrior1YTDDuration-4686000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember89880000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember34085000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember123966000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3947000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember127913000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration127913000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember960000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember960000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-960000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember89880000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember34085000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember123966000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4907000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128874000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-960000000JPY
Net salesCurrentYTDDuration127913000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34064-000JapanRegionReportableSegmentsMember25987000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34064-000USReportableSegmentsMember-7628000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember18359000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-248000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18111000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6581000000JPY
Operating incomeCurrentYTDDuration11529000000JPY
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11期第３四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メルカリ
Company name in english cover pageFilingDateInstantMercari, 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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass