Quarterly report · Q1
4812.TEDINET S100TDP6
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥37.1bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥142.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥5.8bn | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.7bn | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥21.2bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.0bn | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.4bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.1bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.8bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥134.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥133.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥121.1bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥51.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥50.4bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥83.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥83.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥74.9bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥63.29 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.35 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.98 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥5.6bn |
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥5.6bn |
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥1.2bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥11.9bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥11.9bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥1.7bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥7.9bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥7.9bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥967m |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥11.7bn |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥11.7bn |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥37.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥37.1bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥5.8bn |
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥5.7bn |
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥5.7bn |
| jpcrp040300-q1r_E05147-000Business Solutionsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥11.6bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥11.6bn |
| jpcrp040300-q1r_E05147-000Communications ITreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥2.3bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥7.3bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥7.3bn |
| jpcrp040300-q1r_E05147-000Financial Solutionsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥523m |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥10.2bn |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥10.2bn |
| jpcrp040300-q1r_E05147-000Manufacturing Solutionsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥34.8bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥34.8bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥5.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 337
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05147-000CommunicationsITReportableSegmentsMember | 1706000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5757000000 | 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 | 2024-05-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第50期第1四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社電通総研(旧会社名 株式会社電通国際情報サービス) | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岩本 浩久 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目17番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6713)6160 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 大久保 裕之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目17番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6713)6160 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 大久保 裕之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05147 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 48120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社電通総研 | |
| Filer name in english | FilingDateInstant | DENTSU SOKEN INC. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | - | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |