Quarterly report · Q1
4436.TEDINET S100RPI8
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥157m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥99m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥175m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥208m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥178m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥26m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥165m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥726m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥157m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥15.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥16.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-10.99 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.09 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.9 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.09 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2022-06-30 | Cons. | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥243m |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥91m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥938m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥938m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥177m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥86m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥197m |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥562m |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥562m |
| jpcrp040300-q1r_E34754-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥830m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥819m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E34754-000Solutions Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥159m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥296m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | 561734000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 818625000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 1380359000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1380359000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 11445000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 11445000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -11445000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | 561734000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 830070000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1391804000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -11445000 | JPY |
| Net sales | Prior1YTDDuration | 1380359000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | 137320000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 158837000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 296157000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -197356000 | JPY |
| Operating income | Prior1YTDDuration | 98801000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | 1304428000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 938443000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2242871000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2242871000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | 1304428000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 938443000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2242871000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2242871000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34754-000MediaBusinessReportableSegmentsMember | -90961000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34754-000SolutionsBusinessReportableSegmentsMember | 176810000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 85849000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -243309000 | JPY |
| Operating income | CurrentYTDDuration | -157459000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ミンカブ・ジ・インフォノイド | |
| Company name in english cover page | FilingDateInstant | ＭＩＮＫＡＢＵ ＴＨＥ ＩＮＦＯＮＯＩＤ， Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 CEO/CFO 瓜生 憲 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6274-6490（代表） |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |