Quarterly report · Q3
4824.TEDINET S100TMGN
Period2023-08-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥713m | 2023-08-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥870m | 2022-08-01 → 2023-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥639m | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | ¥40m | 2023-08-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥34m | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥184m | 2023-08-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥78m | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51m | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥182m | 2023-08-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥51m | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥123m | 2023-08-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥60m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥123m | 2023-08-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥37m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥4.0bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥757m | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥690m | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.2bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥548m | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥441m | at 2023-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.63 | 2023-08-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.5 | 2024-02-01 → 2024-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.19 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.86 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.19 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.5% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | at 2023-04-30 | 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 | 2023-08-01 → 2024-04-30 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2024-04-30 | −¥151m |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | segment profit | 2023-08-01 → 2024-04-30 | −¥35m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥254m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥254m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥115m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥180m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥180m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥38m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥275m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥275m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥93m |
| —segment total | revenue | 2023-08-01 → 2024-04-30 | ¥713m |
| —segment total | revenue external | 2023-08-01 → 2024-04-30 | ¥713m |
| —segment total | segment profit | 2023-08-01 → 2024-04-30 | ¥210m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-04-30 | ¥713m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-04-30 | ¥713m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-04-30 | ¥192m |
| Otherother segments | segment profit | 2022-08-01 → 2023-04-30 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-04-30 | −¥141m |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥593,000 |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥593,000 |
| jpcrp040300-q3r_E05161-000Brain Tech D Txreportable segment | segment profit | 2022-08-01 → 2023-04-30 | −¥29m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥229m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥229m |
| jpcrp040300-q3r_E05161-000Corporate DXreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥87m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥210m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥210m |
| jpcrp040300-q3r_E05161-000Image Analysisreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥82m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥200m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥200m |
| jpcrp040300-q3r_E05161-000Life Style DXreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥50m |
| —segment total | revenue | 2022-08-01 → 2023-04-30 | ¥639m |
| —segment total | revenue external | 2022-08-01 → 2023-04-30 | ¥639m |
| —segment total | segment profit | 2022-08-01 → 2023-04-30 | ¥190m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2023-04-30 | ¥639m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2023-04-30 | ¥639m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2023-04-30 | ¥175m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05161-000ImageAnalysisReportableSegmentMember | 179954000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05161-000LifeStyleDXReportableSegmentMember | 275224000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05161-000BrainTechDTxReportableSegmentMember | 3639000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 712719000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 712719000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 712719000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05161-000CorporateDXReportableSegmentMember | 115063000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05161-000ImageAnalysisReportableSegmentMember | 37611000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05161-000LifeStyleDXReportableSegmentMember | 92522000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05161-000BrainTechDTxReportableSegmentMember | -34908000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 210288000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -18692000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 191596000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -151127000 | JPY |
| Operating income | CurrentYTDDuration | 40468000 | 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 | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第３四半期(自 2024年２月１日 至 2024年４月30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)執行役員業務管理部長 立 石 章 | |
| 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)執行役員業務管理部長 立 石 章 | |
| 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 | 2023-08-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-08-01 |
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 |