Quarterly report · Q3
4499.TEDINET S100ROIJ
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.0bn | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥717m | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥760m | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥760m | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥418m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥773m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥418m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥773m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥11.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.7bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥40.35 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.3 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.01 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.83 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.48 | 2022-10-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.45 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.31 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 56.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2023-06-30 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-06-30 | ¥71m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥660,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-06-30 | −¥201m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-06-30 | −¥51m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-06-30 | −¥51m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | −¥1.6bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥6.8bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥6.8bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥882m |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥51m |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥1.6bn |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥9.9bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥9.9bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥51m |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥51m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-06-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2022-06-30 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2022-06-30 | −¥154m |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥1.3bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥4.9bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥4.9bn |
| jpcrp040300-q3r_E35632-000Fudousan DXreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥621m |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥30m |
| jpcrp040300-q3r_E35632-000Marketing DXreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥2.0bn |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥8.2bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥8.2bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥30m |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-06-30 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-06-30 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-06-30 | ¥2.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 8227559000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember | 620508000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember | 1996104000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2616613000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -154372000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2462240000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1285757000 | JPY |
| Operating income | Prior1YTDDuration | 1176483000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember | 6820022000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember | 3078270000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9898292000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 70996000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9969289000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 9969289000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember | 50828000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 50828000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 660000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 51488000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -51488000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember | 6820022000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember | 3129098000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9949121000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 71656000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10020778000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -51488000 | JPY |
| Net sales | CurrentYTDDuration | 9969289000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35632-000FudousanDXReportableSegmentsMember | 882028000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35632-000MarketingDXReportableSegmentsMember | 1590413000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2472442000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -200732000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2271710000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1554358000 | JPY |
| Operating income | CurrentYTDDuration | 717352000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第3四半期(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Speee | |
| Company name in english cover page | FilingDateInstant | Speee, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 大塚 英樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木三丁目2番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5114-1943(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 西田 正孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木三丁目2番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1748-0088 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 西田 正孝 |
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 rounding |
| 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 |