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Quarterly report · Q3

4784.TEDINET S100PIC3
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥34.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥25.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥728m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥383m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥761m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥543m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥444m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥727m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥467m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥415m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥328m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥281m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥422m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥292m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥11.8bnat 2022-09-30Cons.Assets
Total assets¥11.6bnat 2021-12-31Cons.Assets
Total assets¥10.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥26.292022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.662022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.522021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.492021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.252021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.192022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.52021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.472021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio45.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥72m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥72m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥600m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥7.8bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.8bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥17m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥917m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥55m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥411m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥72m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥567m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥19.2bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥18.9bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥324m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥529m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥7.7bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥6.8bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥905m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥420m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥27.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥950m

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

All source rows · 369
ItemContextValueUnit
Agency sales service segmentCurrentYTDDuration2063949000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7833130000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember4793001000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12626131000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration12626131000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7833130000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember4793001000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12626131000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12626131000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember16624000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember55169000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71793000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-71793000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7849754000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember4848170000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12697925000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-71793000JPY
Net salesCurrentYTDDuration12626131000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember916511000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember411454000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1327966000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-599777000JPY
Operating incomeCurrentYTDDuration728188000JPY
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 pageFilingDateInstant2022-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＧＭＯアドパートナーズ株式会社
Company name in english cover pageFilingDateInstantGMO AD Partners Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　橋口　誠
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5728)7900(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　菅谷　俊彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂１丁目２番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5728)7900(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　菅谷　俊彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05123
Fund codeFilingDateInstant－
Security codeFilingDateInstant47840
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＧＭＯアドパートナーズ株式会社
Filer name in englishFilingDateInstantGMO AD Partners 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

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass