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Quarterly report · Q1

4800.TEDINET S100RJTD
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥4.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥329m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥410m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥372m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥400m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥372m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥400m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥239m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥261m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥239m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥261m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.4bnat 2023-06-30Cons.Assets
Total assets¥5.5bnat 2023-03-31Cons.Assets
Total assets¥5.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥831mat 2023-06-30Cons.Liabilities
Total liabilities¥878mat 2023-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.952023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.482022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-06-30Cons.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 · 36
SegmentItemPeriodValue
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue2023-04-01 → 2023-06-30¥880m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue external2023-04-01 → 2023-06-30¥859m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E05143-000Communicationreportable segmentsegment profit2023-04-01 → 2023-06-30¥533m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥166m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥166m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥62m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue2023-04-01 → 2023-06-30¥89m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue external2023-04-01 → 2023-06-30¥89m
jpcrp040300-q1r_E05143-000Mobilereportable segmentsegment profit2023-04-01 → 2023-06-30¥31m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥21m
—segment totalsegment profit2023-04-01 → 2023-06-30¥626m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥626m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥933m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥912m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E05143-000Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥611m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E05143-000Mobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
—segment totalsegment profit2022-04-01 → 2022-06-30¥706m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥706m

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

All source rows · 322
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember99588000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1175584000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1175584000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember932715000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember164280000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember99588000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1196584000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1196584000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember610947000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember56781000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember38076000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember705804000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember705804000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember858725000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember166212000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember89405000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1114342000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1114342000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember879725000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember166212000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember89405000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1135342000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1135342000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember533416000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember61662000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember30718000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember625797000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember625797000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)オリコン株式会社
Company name in english cover pageFilingDateInstantOricon Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小池　恒
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3405-5252（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員企業広報・財務本部長　　是久　吉彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass