Quarterly report · Q2
4712.TEDINET S100RMAL
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.2bn | 2023-01-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥7.2bn | 2023-04-01 → 2023-06-30d | Cons. | Revenue IFRS |
| Revenue | ¥22.1bn | 2022-01-01 → 2022-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.8bn | 2022-01-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥4.6bn | 2022-04-01 → 2022-06-30d | Cons. | Revenue IFRS |
| Operating income | ¥1.6bn | 2023-01-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥382m | 2023-04-01 → 2023-06-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.3bn | 2022-01-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥658m | 2022-04-01 → 2022-06-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥1.6bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥362m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.5bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥651m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥1.2bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥240m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.9bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.2bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥460m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥1.2bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥236m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss IFRS |
| Net income | ¥1.2bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥455m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss IFRS |
| Total assets | ¥28.2bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥26.4bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥25.5bn | at 2022-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥9.3bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥8.4bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥18.9bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥18.0bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥17.1bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥16.4bn | at 2021-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥19.3bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥18.4bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥17.5bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.5bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.5bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥498m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.6bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥959m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥829m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥1.7bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥405m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.2bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.8bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥66.32 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥12.88 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥99.75 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥64.32 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥24.46 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥66.32 | 2023-01-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥12.86 | 2023-04-01 → 2023-06-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥99.75 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥64.32 | 2022-01-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥24.46 | 2022-04-01 → 2022-06-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 68.4% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 69.6% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 68.8% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (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 · 106
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-06-30 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-06-30 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-06-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥81m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥81m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-06-30 | −¥379m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥239m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥5.1bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥5.0bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥98m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥71m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥132m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥64m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥5.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥5.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥27m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥534m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥135m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| —segment total | revenue | 2023-01-01 → 2023-06-30 | ¥14.3bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| —segment total | revenue external | 2023-01-01 → 2023-06-30 | ¥14.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥127m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥81m |
| —segment total | segment profit | 2023-01-01 → 2023-06-30 | ¥2.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥616m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥621m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-06-30 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-06-30 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-06-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-06-30 | −¥95m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-06-30 | −¥95m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥41m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-06-30 | −¥318m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥129m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥825m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥327m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥811m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥326m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥917,000 |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥5m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥21m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥70m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥36m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥681m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥177m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥116m |
| —segment total | revenue | 2022-01-01 → 2022-06-30 | ¥8.7bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-06-30 | ¥8.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥93m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥40m |
| —segment total | segment profit | 2022-01-01 → 2022-06-30 | ¥1.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥776m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-06-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-06-30 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥787m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 743
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000AdvertisingAgenciesBusinessReportableSegmentMember | 70876000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 81092000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000ComprehensiveEntertainmentBusinessReportableSegmentMember | 2870213000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000VideoProductionBusinessReportableSegmentMember | 1743641000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000AdvertisingAgenciesBusinessReportableSegmentMember | 2633791000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 7247647000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000ComprehensiveEntertainmentBusinessReportableSegmentMember | 534480000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000VideoProductionBusinessReportableSegmentMember | 18022000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05020-000AdvertisingAgenciesBusinessReportableSegmentMember | 63766000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 616269000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 26352000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 7192906000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration | 7192906000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 81092000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -81092000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 26352000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 7273999000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -81092000 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 7192906000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5133000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 621403000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -239485000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 381917000 | JPY |
| Finance income IFRS | CurrentQuarterDuration | 2179000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 22509000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 361587000 | 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57期第２四半期（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ＫｅｙＨｏｌｄｅｒ | |
| Company name in english cover page | FilingDateInstant | ＫｅｙＨｏｌｄｅｒ，Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大出 悠史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区東三丁目16番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５８４３）８８００ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 金谷 晃 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区東三丁目16番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５８４３）８８０５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 金谷 晃 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05020 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 47120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＫｅｙＨｏｌｄｅｒ | |
| Filer name in english | FilingDateInstant | KeyHolder,Inc. | |
| Fund name in japanese | FilingDateInstant | － |
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 · 16 of 16 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |