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Quarterly report · Q3

4812.TEDINET S100VOUM
Period2023-01-01 → 2023-09-30
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100S3XZ. Amended by S100VOXE (2025-04-30).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥105.3bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥129.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥93.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥15.6bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥14.2bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥15.7bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥18.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥15.5bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥13.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥10.8bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.6bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥10.8bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥9.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥131.3bnat 2023-09-30Cons.Assets
Total assets¥121.9bnat 2022-12-31Cons.Assets
Total assets¥117.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥52.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥48.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥79.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥73.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥71.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥166.562023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.122023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.512022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.052022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.142022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%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
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentrevenue2023-01-01 → 2023-09-30¥17.5bn
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentrevenue external2023-01-01 → 2023-09-30¥17.5bn
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.6bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentrevenue2023-01-01 → 2023-09-30¥35.4bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentrevenue external2023-01-01 → 2023-09-30¥35.4bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.9bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentrevenue2023-01-01 → 2023-09-30¥22.6bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentrevenue external2023-01-01 → 2023-09-30¥22.6bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.6bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentrevenue2023-01-01 → 2023-09-30¥29.8bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentrevenue external2023-01-01 → 2023-09-30¥29.8bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentsegment profit2023-01-01 → 2023-09-30¥3.5bn
—segment totalrevenue2023-01-01 → 2023-09-30¥105.3bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥105.3bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥15.6bn
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentrevenue2022-01-01 → 2022-09-30¥13.5bn
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.5bn
jpcrp040300-q3r_E05147-000Business Solutionsreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.7bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentrevenue2022-01-01 → 2022-09-30¥33.1bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentrevenue external2022-01-01 → 2022-09-30¥33.1bn
jpcrp040300-q3r_E05147-000Communications ITreportable segmentsegment profit2022-01-01 → 2022-09-30¥5.8bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentrevenue2022-01-01 → 2022-09-30¥20.7bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.7bn
jpcrp040300-q3r_E05147-000Financial Solutionsreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentrevenue2022-01-01 → 2022-09-30¥26.5bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentrevenue external2022-01-01 → 2022-09-30¥26.5bn
jpcrp040300-q3r_E05147-000Manufacturing Solutionsreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.1bn
—segment totalrevenue2022-01-01 → 2022-09-30¥93.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥93.8bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥14.2bn

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

All source rows · 343
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05147-000ManufacturingSolutionsReportableSegmentsMember29819000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05147-000CommunicationsITReportableSegmentsMember35398000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember105267000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05147-000FinancialSolutionsReportableSegmentsMember2577000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05147-000BusinessSolutionsReportableSegmentsMember4571000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05147-000ManufacturingSolutionsReportableSegmentsMember3459000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05147-000CommunicationsITReportableSegmentsMember4942000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember15551000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年４月30日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2023-11-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49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)株式会社電通国際情報サービス
Company name in english cover pageFilingDateInstantInformation Services International-Dentsu, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　名和 亮一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6713)6160
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　大久保 裕之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(6713)6160
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　大久保 裕之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05147
Fund codeFilingDateInstant－
Security codeFilingDateInstant48120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社電通国際情報サービス
Filer name in englishFilingDateInstantInformation Services International-Dentsu, Ltd.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100S3XZ
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 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