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Quarterly report · Q1

4436.TEDINET S100OY1K
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥99m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥112m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥26m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥829m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥82m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥26m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥82m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥696m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥42m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥48m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.6bnat 2022-06-30Cons.Assets
Total assets¥9.8bnat 2022-03-31Cons.Assets
Total assets¥9.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.092022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.42021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.882021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥196m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥644m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥644m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥182m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥748m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥736m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥113m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
—segment totalsegment profit2022-04-01 → 2022-06-30¥295m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥156m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥513m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥513m
jpcrp040300-q1r_E34754-000Media Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥619m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥615m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E34754-000Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥107m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4m
—segment totalsegment profit2021-04-01 → 2021-06-30¥268m

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

All source rows · 330
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1127927000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1127927000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember3653000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3653000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3653000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember512636000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember618944000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1131581000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3653000JPY
Net salesPrior1YTDDuration1127927000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember161025000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember107190000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember268216000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-156433000JPY
Operating incomePrior1YTDDuration111782000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember644193000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember736166000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1380359000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1380359000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember11445000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11445000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11445000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember644193000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember747611000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1391804000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11445000JPY
Net salesCurrentYTDDuration1380359000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember181723000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember112949000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember294672000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-195871000JPY
Operating incomeCurrentYTDDuration98801000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ミンカブ・ジ・インフォノイド
Company name in english cover pageFilingDateInstantＭＩＮＫＡＢＵ　ＴＨＥ　ＩＮＦＯＮＯＩＤ，　Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 兼 CEO/CFO　瓜生　憲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段北一丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6867-1531（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理本部管掌　上級執行役員　　矢口　順子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段北一丁目８番10号

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass