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Quarterly report · Q2

4436.TEDINET S100PLNC
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥5.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥162m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥304m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥83m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥829m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥265m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥56m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥265m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥5m2022-04-01 → 2022-09-30Cons.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)¥150m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥5m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥163m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥9.6bnat 2022-09-30Cons.Assets
Total assets¥9.8bnat 2022-03-31Cons.Assets
Total assets¥9.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥601m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥691m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥620m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥788m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥147m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥0.352022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.262022-07-01 → 2022-09-30dCons.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)¥10.282021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.232021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.352022-04-01 → 2022-09-30Cons.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)¥10.082021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥22m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥22m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥379m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥204m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥22m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥337m
—segment totalrevenue2022-04-01 → 2022-09-30¥2.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥2.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥22m
—segment totalsegment profit2022-04-01 → 2022-09-30¥542m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥318m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥322m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥300m
—segment totalrevenue2021-04-01 → 2021-09-30¥2.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥2.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥7m
—segment totalsegment profit2021-04-01 → 2021-09-30¥622m

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

All source rows · 493
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember2434463000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7171000JPY
Net salesPrior1YTDDuration2427292000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember322298000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember300103000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember622401000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-318088000JPY
Operating incomePrior1YTDDuration304312000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember1081945000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember1758462000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2840407000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2840407000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember21780000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21780000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21780000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember1081945000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember1780242000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2862187000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21780000JPY
Net salesCurrentYTDDuration2840407000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember204140000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember337481000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember541622000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-379130000JPY
Operating incomeCurrentYTDDuration162491000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第２四半期（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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6867-1531（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理本部管掌　上級執行役員　　矢口　順子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34754
Fund codeFilingDateInstant－
Security codeFilingDateInstant44360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ミンカブ・ジ・インフォノイド
Filer name in englishFilingDateInstantMINKABU THE INFONOID, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass