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Quarterly report · Q1

4784.TEDINET S100QPSB
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥16.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥106m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥303m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥203m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥747m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥333m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥203m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥333m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥114m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥396m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥197m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥113m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥199m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥12.9bnat 2023-03-31Cons.Assets
Total assets¥12.4bnat 2022-12-31Cons.Assets
Total assets¥12.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥7.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥5.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥7.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.982022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.492022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.062023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.852022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.482022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥17m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥204m
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥161m
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥150m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥311m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥207m
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E05123-000Agency Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥323m
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥10m
jpcrp040300-q1r_E05123-000Media Ad Technology Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥187m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥510m

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

All source rows · 363
ItemContextValueUnit
Agency sales service segmentCurrentYTDDuration698553000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q1r_E05123-000AgencyBusinessReportableSegmentsMember2814766000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q1r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember1454274000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4269041000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration4269041000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05123-000AgencyBusinessReportableSegmentsMember2814766000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember1454274000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4269041000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4269041000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05123-000AgencyBusinessReportableSegmentsMember2305000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember14953000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17259000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17259000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05123-000AgencyBusinessReportableSegmentsMember2817072000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember1469228000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4286300000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17259000JPY
Net salesCurrentYTDDuration4269041000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05123-000AgencyBusinessReportableSegmentsMember160918000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember149801000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember310719000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-204223000JPY
Operating incomeCurrentYTDDuration106495000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25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)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　社長執行役員　　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)取締役　専務執行役員　　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)取締役　専務執行役員　　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 2022-12-31pass
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