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Quarterly report · Q1

4448.TEDINET S100U93R
Period2023-01-01 → 2023-03-31
Filed2024-08-20
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100QQEK.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥156m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥136m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥158m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥716m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥133m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥158m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥132m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥155m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥679m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥117m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥158m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥133m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥5.9bnat 2023-03-31Cons.Assets
Total assets¥5.4bnat 2022-12-31Cons.Assets
Total assets¥5.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-3.872023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.112022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.972022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥179m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥60m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥60m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥23m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31−¥156m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥156m
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥985m
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥985m
jpcrp040300-q1r_E35124-000Chatwork Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥153m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥64m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥64m
jpcrp040300-q1r_E35124-000Security Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥17m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.0bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.0bn
—segment totalsegment profit2022-01-01 → 2022-03-31−¥136m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥136m

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

All source rows · 305
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReportableSegmentsMember-135662000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-135662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35124-000ChatworkBusinessReportableSegmentMember1353081000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35124-000SecurityBusinessReportableSegmentMember59781000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1412863000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1412863000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35124-000ChatworkBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35124-000SecurityBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35124-000ChatworkBusinessReportableSegmentMember1353081000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35124-000SecurityBusinessReportableSegmentMember59781000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1412863000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1412863000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35124-000ChatworkBusinessReportableSegmentMember-178796000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35124-000SecurityBusinessReportableSegmentMember23120000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-155676000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-155676000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2024年８月20日付け訂正報告書の添付インラインXBRL)
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)Chatwork株式会社
Company name in english cover pageFilingDateInstantChatwork Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役兼社長執行役員CEO　山本 正喜
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区梅田二丁目６番20号 (同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant050-1791-0683
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員CFO　井上 直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35124
Fund codeFilingDateInstant－
Security codeFilingDateInstant44480
Filer name in japaneseFilingDateInstant
Original text (Japanese)Ｃｈａｔｗｏｒｋ株式会社
Filer name in englishFilingDateInstantChatwork Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass