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Quarterly report · Q3

4784.TEDINET S100S91N
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥16.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥13m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥728m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥124m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥747m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥761m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥125m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥727m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥47m2023-01-01 → 2023-09-30Cons.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)¥415m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥49m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥422m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥10.9bnat 2023-09-30Cons.Assets
Total assets¥12.4bnat 2022-12-31Cons.Assets
Total assets¥11.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥5.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥2.912023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.692023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥2.912023-01-01 → 2023-09-30Cons.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)¥26.192022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥49m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥615m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥7.7bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.7bn
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥4m
jpcrp040300-q3r_E05123-000Agency Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥334m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥4.0bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.9bn
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥44m
jpcrp040300-q3r_E05123-000Media Ad Technology Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥268m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥602m
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

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

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1327966000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-599777000JPY
Operating incomePrior1YTDDuration728188000JPY
In house planning service segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember6025933000JPY
In house planning service segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember3750638000JPY
In house planning service segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9776571000JPY
In house planning service segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
In house planning service segmentCurrentYTDDuration9776571000JPY
Agency sales service segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember1631682000JPY
Agency sales service segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember198101000JPY
Agency sales service segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1829784000JPY
Agency sales service segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Agency sales service segmentCurrentYTDDuration1829784000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7657616000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember3948739000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11606356000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration11606356000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7657616000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember3948739000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11606356000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11606356000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember4339000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember44464000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48803000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-48803000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember7661956000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember3993204000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11655160000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-48803000JPY
Net salesCurrentYTDDuration11606356000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05123-000AgencyBusinessReportableSegmentsMember333515000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05123-000MediaAdTechnologyBusinessReportableSegmentsMember268081000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember601596000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-615090000JPY
Operating incomeCurrentYTDDuration-13494000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期(自　2023年７月１日　至　2023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

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass