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Quarterly report · Q3

4499.TEDINET S100P0UE
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥8.2bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥12.7bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥9.3bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥853m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥855m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥857m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥773m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥836m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥503m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥773m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥503m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥8.5bnat 2022-06-30Cons.Assets
Total assets¥7.6bnat 2021-09-30Cons.Assets
Total assets¥7.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.8bnat 2021-09-30Cons.Liabilities
Net assets / equity¥5.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.8bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥76.012021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.832022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.162020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.192020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.812021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.312021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥81.412020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.262020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio65.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30−¥154m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥1.3bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentrevenue2021-10-01 → 2022-06-30¥4.9bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentrevenue external2021-10-01 → 2022-06-30¥4.9bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentsegment profit2021-10-01 → 2022-06-30¥621m
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue2021-10-01 → 2022-06-30¥3.3bn
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue external2021-10-01 → 2022-06-30¥3.2bn
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥30m
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.0bn
—segment totalrevenue2021-10-01 → 2022-06-30¥8.2bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥30m
—segment totalsegment profit2021-10-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-06-30−¥219m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥1.1bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentrevenue2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentrevenue external2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E35632-000Fudousan DXreportable segmentsegment profit2020-10-01 → 2021-06-30¥676m
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue2020-10-01 → 2021-06-30¥5.0bn
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue external2020-10-01 → 2021-06-30¥5.0bn
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥8m
jpcrp040300-q3r_E35632-000Marketing DXreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.5bn
—segment totalrevenue2020-10-01 → 2021-06-30¥9.3bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥9.3bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥8m
—segment totalsegment profit2020-10-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥1.9bn

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

All source rows · 329
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember4339549000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember4988518000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9328068000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22004000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9350072000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7761000JPY
Net salesPrior1YTDDuration9342310000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember675701000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember1492793000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2168494000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-219388000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1949105000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1096134000JPY
Operating incomePrior1YTDDuration852971000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember4934609000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember3246776000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8181385000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46173000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8227559000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8227559000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember30438000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember30438000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30438000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-30438000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember4934609000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember3277214000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8211824000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46173000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8257997000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-30438000JPY
Net salesCurrentYTDDuration8227559000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember620508000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember1996104000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2616613000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-154372000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2462240000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1285757000JPY
Operating incomeCurrentYTDDuration1176483000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期（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Speee
Company name in english cover pageFilingDateInstantSpeee, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　大塚　英樹

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 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass