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Quarterly report · Q3

4824.TEDINET S100QXL4
Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥639m2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥887m2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥702m2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥34m2022-08-01 → 2023-04-30Cons.Operating income
Operating income¥68m2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥51m2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥75m2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥51m2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥105m2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥38m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥55m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥93m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥37m2022-08-01 → 2023-04-30Cons.Profit loss
Net income¥92m2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥3.8bnat 2023-04-30Cons.Assets
Total assets¥3.8bnat 2022-07-31Cons.Assets
Total assets¥3.8bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥699mat 2023-04-30Cons.Liabilities
Total liabilities¥668mat 2022-07-31Cons.Liabilities
Net assets / equity¥3.1bnat 2023-04-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-07-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥382mat 2023-04-30Cons.Cash and deposits
Cash and deposits¥497mat 2022-07-31Cons.Cash and deposits
EPS (basic)¥3.862022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.192023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.672021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.552021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.952022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.2%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%at 2022-04-30Cons.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 · 40
SegmentItemPeriodValue
Otherother segmentssegment profit2022-08-01 → 2023-04-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-04-30−¥141m
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentrevenue2022-08-01 → 2023-04-30¥593,000
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentrevenue external2022-08-01 → 2023-04-30¥593,000
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentsegment profit2022-08-01 → 2023-04-30−¥29m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentrevenue2022-08-01 → 2023-04-30¥229m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentrevenue external2022-08-01 → 2023-04-30¥229m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentsegment profit2022-08-01 → 2023-04-30¥87m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentrevenue2022-08-01 → 2023-04-30¥210m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentrevenue external2022-08-01 → 2023-04-30¥210m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentsegment profit2022-08-01 → 2023-04-30¥82m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentrevenue2022-08-01 → 2023-04-30¥200m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentrevenue external2022-08-01 → 2023-04-30¥200m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentsegment profit2022-08-01 → 2023-04-30¥50m
—segment totalrevenue2022-08-01 → 2023-04-30¥639m
—segment totalrevenue external2022-08-01 → 2023-04-30¥639m
—segment totalsegment profit2022-08-01 → 2023-04-30¥190m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥639m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥639m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥175m
Otherother segmentssegment profit2021-08-01 → 2022-04-30−¥12m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥157m
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentrevenue2021-08-01 → 2022-04-30¥629,000
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentrevenue external2021-08-01 → 2022-04-30¥629,000
jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segmentsegment profit2021-08-01 → 2022-04-30−¥17m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentrevenue2021-08-01 → 2022-04-30¥275m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentrevenue external2021-08-01 → 2022-04-30¥275m
jpcrp040300-q3r_E05161-000Corporate DXreportable segmentsegment profit2021-08-01 → 2022-04-30¥100m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentrevenue2021-08-01 → 2022-04-30¥247m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentrevenue external2021-08-01 → 2022-04-30¥247m
jpcrp040300-q3r_E05161-000Image Analysisreportable segmentsegment profit2021-08-01 → 2022-04-30¥128m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentrevenue2021-08-01 → 2022-04-30¥179m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentrevenue external2021-08-01 → 2022-04-30¥179m
jpcrp040300-q3r_E05161-000Life Style DXreportable segmentsegment profit2021-08-01 → 2022-04-30¥25m
—segment totalrevenue2021-08-01 → 2022-04-30¥702m
—segment totalrevenue external2021-08-01 → 2022-04-30¥702m
—segment totalsegment profit2021-08-01 → 2022-04-30¥237m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥702m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥702m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥225m

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_ReportableSegmentsMember638908000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember638908000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration638908000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05161-000CorporateDXReportableSegmentMember86898000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05161-000ImageAnalysisReportableSegmentMember82168000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05161-000LifeStyleDXReportableSegmentMember50259000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05161-000BrainTechDTxReportableSegmentMember-29391000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember189935000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-14889000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember175045000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-140868000JPY
Operating incomeCurrentYTDDuration34177000JPY
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 pageFilingDateInstant2023-06-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自 令和５年２月１日 至 令和５年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メディアシーク
Company name in english cover pageFilingDateInstantMEDIASEEK,inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 西 尾 直 紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)5423－6600
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役業務管理部長 市 橋 哲
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5423－6600
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役業務管理部長 市 橋 哲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05161
Fund codeFilingDateInstant－
Security codeFilingDateInstant48240
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メディアシーク
Filer name in englishFilingDateInstantMEDIASEEK,inc.
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 dateFilingDateInstant2022-08-01
Current period end dateFilingDateInstant2023-04-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-07-31
Previous fiscal year start dateFilingDateInstant2021-08-01
Comparative period end dateFilingDateInstant2022-04-30
Previous fiscal year end dateFilingDateInstant2022-07-31
Next fiscal year start dateFilingDateInstant－

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 2022-07-31pass
balance sheet identityconsolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass