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Quarterly report · Q1

4486.TEDINET S100QPWF
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥571m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥2.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥565m2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥67m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥90m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥67m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥324m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥90m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥67m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥90m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥48m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥238m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥48m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥66m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥2.2bnat 2023-03-31Cons.Assets
Total assets¥2.4bnat 2022-12-31Cons.Assets
Total assets¥2.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥651mat 2023-03-31Cons.Liabilities
Total liabilities¥767mat 2022-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥12.392023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.312022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.772022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.212023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥60.072022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.752022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥10m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥138m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentrevenue2023-01-01 → 2023-03-31¥38m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentrevenue external2023-01-01 → 2023-03-31¥36m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentsegment profit2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue2023-01-01 → 2023-03-31¥520m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue external2023-01-01 → 2023-03-31¥513m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentsegment profit2023-01-01 → 2023-03-31¥192m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue2023-01-01 → 2023-03-31¥22m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue external2023-01-01 → 2023-03-31¥22m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentsegment profit2023-01-01 → 2023-03-31¥11m
—segment totalrevenue2023-01-01 → 2023-03-31¥581m
—segment totalrevenue external2023-01-01 → 2023-03-31¥571m
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥10m
—segment totalsegment profit2023-01-01 → 2023-03-31¥205m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥8m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥134m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentrevenue2022-01-01 → 2022-03-31¥39m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentrevenue external2022-01-01 → 2022-03-31¥39m
jpcrp040300-q1r_E35307-000Cashless Security Consultingreportable segmentsegment profit2022-01-01 → 2022-03-31¥6m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue2022-01-01 → 2022-03-31¥517m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue external2022-01-01 → 2022-03-31¥509m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E35307-000Corporate IT Comprehensive Supportreportable segmentsegment profit2022-01-01 → 2022-03-31¥208m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue2022-01-01 → 2022-03-31¥17m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue external2022-01-01 → 2022-03-31¥17m
jpcrp040300-q1r_E35307-000Corporate IT In House Development Supportreportable segmentsegment profit2022-01-01 → 2022-03-31¥10m
—segment totalrevenue2022-01-01 → 2022-03-31¥573m
—segment totalrevenue external2022-01-01 → 2022-03-31¥565m
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥8m
—segment totalsegment profit2022-01-01 → 2022-03-31¥224m

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

All source rows · 296
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35307-000CashlessSecurityConsultingReportableSegmentMember38406000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember580669000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9588000JPY
Net salesCurrentYTDDuration571081000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35307-000CorporateITComprehensiveSupportReportableSegmentMember192490000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember11166000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35307-000CashlessSecurityConsultingReportableSegmentMember1451000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember205108000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-138341000JPY
Operating incomeCurrentYTDDuration66767000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19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)ユナイトアンドグロウ株式会社
Company name in english cover pageFilingDateInstantUnite and Grow Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　須田　騎一朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目３番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　岡　美恵子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目３番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　岡　美恵子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35307
Fund codeFilingDateInstant－
Security codeFilingDateInstant44860
Filer name in japaneseFilingDateInstant
Original text (Japanese)ユナイトアンドグロウ株式会社
Filer name in englishFilingDateInstantUnite and Grow Inc.
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
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 rounding
balance sheet identityconsolidated 2023-03-31pass rounding
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