Quarterly report · Q1
4824.TEDINET S100PSF2
Period2022-08-01 → 2022-10-31
Filed2022-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥202m | 2022-08-01 → 2022-10-31 | Cons. | Net sales |
| Revenue | ¥887m | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥238m | 2021-08-01 → 2021-10-31 | Cons. | Net sales |
| Operating income | ¥5m | 2022-08-01 → 2022-10-31 | Cons. | Operating income |
| Operating income | ¥34m | 2021-08-01 → 2021-10-31 | Cons. | Operating income |
| Ordinary income | ¥19m | 2022-08-01 → 2022-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥75m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47m | 2021-08-01 → 2021-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥19m | 2022-08-01 → 2022-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥47m | 2021-08-01 → 2021-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥55m | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥42m | 2021-08-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥14m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss |
| Net income | ¥41m | 2021-08-01 → 2021-10-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥4.8bn | at 2021-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥718m | at 2022-10-31 | Cons. | Liabilities |
| Total liabilities | ¥668m | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥493m | at 2022-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥497m | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.48 | 2022-08-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.67 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.27 | 2021-08-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.7% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2021-10-31 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | segment profit | 2022-08-01 → 2022-10-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2022-10-31 | −¥50m |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥126,000 |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥126,000 |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | segment profit | 2022-08-01 → 2022-10-31 | −¥10m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥80m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥80m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥31m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥66m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥66m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥31m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥56m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥56m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥8m |
| —segment total | revenue | 2022-08-01 → 2022-10-31 | ¥202m |
| —segment total | revenue external | 2022-08-01 → 2022-10-31 | ¥202m |
| —segment total | segment profit | 2022-08-01 → 2022-10-31 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2022-10-31 | ¥202m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2022-10-31 | ¥202m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2022-10-31 | ¥55m |
| Otherother segments | segment profit | 2021-08-01 → 2021-10-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2021-10-31 | −¥56m |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | revenue | 2021-08-01 → 2021-10-31 | ¥259,000 |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | revenue external | 2021-08-01 → 2021-10-31 | ¥259,000 |
| jpcrp040300-q1r_E05161-000Brain Tech D Txreportable segment | segment profit | 2021-08-01 → 2021-10-31 | −¥6m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | revenue | 2021-08-01 → 2021-10-31 | ¥94m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | revenue external | 2021-08-01 → 2021-10-31 | ¥94m |
| jpcrp040300-q1r_E05161-000Corporate DXreportable segment | segment profit | 2021-08-01 → 2021-10-31 | ¥43m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | revenue | 2021-08-01 → 2021-10-31 | ¥86m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | revenue external | 2021-08-01 → 2021-10-31 | ¥86m |
| jpcrp040300-q1r_E05161-000Image Analysisreportable segment | segment profit | 2021-08-01 → 2021-10-31 | ¥48m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | revenue | 2021-08-01 → 2021-10-31 | ¥58m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | revenue external | 2021-08-01 → 2021-10-31 | ¥58m |
| jpcrp040300-q1r_E05161-000Life Style DXreportable segment | segment profit | 2021-08-01 → 2021-10-31 | ¥6m |
| —segment total | revenue | 2021-08-01 → 2021-10-31 | ¥238m |
| —segment total | revenue external | 2021-08-01 → 2021-10-31 | ¥238m |
| —segment total | segment profit | 2021-08-01 → 2021-10-31 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2021-10-31 | ¥238m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2021-10-31 | ¥238m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2021-10-31 | ¥90m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05161-000BrainTechDTxReportableSegmentMember | -10114000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 59978000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -4945000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 55032000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -50170000 | JPY |
| Operating income | CurrentYTDDuration | 4861000 | 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 | 2022-12-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第１四半期(自 令和４年８月１日 至 令和４年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社メディアシーク | |
| Company name in english cover page | FilingDateInstant | MEDIASEEK,inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西 尾 直 紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目27番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (03)5423－6600 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 市 橋 哲 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目27番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (03)5423－6600 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 市 橋 哲 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05161 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48240 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社メディアシーク | |
| Filer name in english | FilingDateInstant | MEDIASEEK,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 | 2022-08-01 | |
| Current period end date | FilingDateInstant | 2022-10-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-08-01 | |
| Comparative period end date | FilingDateInstant | 2021-10-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-07-31 | |
| 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 |
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 |
| 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 |