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Quarterly report · Q1

5836.TEDINET S100TG2K
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥901m2024-01-01 → 2024-03-31Cons.Operating revenue1
Revenue¥3.5bn2023-01-01 → 2023-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥794m2023-01-01 → 2023-03-31Cons.Operating revenue1
Operating income¥22m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥2m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥22m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥154m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥17m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥3m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥9m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥102m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥9m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥3m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥2.2bnat 2024-03-31Cons.Assets
Total assets¥2.1bnat 2023-12-31Cons.Assets
Total assets¥1.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥951mat 2024-03-31Cons.Liabilities
Total liabilities¥938mat 2023-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥979mat 2024-03-31Cons.Cash and deposits
Cash and deposits¥944mat 2023-12-31Cons.Cash and deposits
EPS (basic)¥4.022024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥442023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.422023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥839m
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥839m
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥26m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥62m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥62m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31−¥4m
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥754m
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥754m
jpcrp040300-q1r_E38164-000Domestic Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥41m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥41m
jpcrp040300-q1r_E38164-000Global Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31−¥5m

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

All source rows · 264
ItemContextValueUnit
Treasury stockPrior1YearInstant-140000JPY
Treasury stockCurrentQuarterInstant-140000JPY
Shareholders equityPrior1YearInstant1185198000JPY
Shareholders equityCurrentQuarterInstant1194544000JPY
Foreign currency translation adjustmentPrior1YearInstant24578000JPY
Foreign currency translation adjustmentCurrentQuarterInstant35011000JPY
Valuation and translation adjustmentsPrior1YearInstant24578000JPY
Valuation and translation adjustmentsCurrentQuarterInstant35011000JPY
Net assetsPrior1YearInstant1209776000JPY
Net assetsCurrentQuarterInstant1229555000JPY
Liabilities and net assetsPrior1YearInstant2148270000JPY
Liabilities and net assetsCurrentQuarterInstant2180323000JPY
Operating revenue1Prior1YTDDuration794359000JPY
Operating revenue1CurrentYTDDuration900872000JPY
Operating expensesPrior1YTDDuration796382000JPY
Operating expensesCurrentYTDDuration878562000JPY
Operating incomePrior1YTDDuration-2023000JPY
Operating incomeCurrentYTDDuration22310000JPY
Interest income noiPrior1YTDDuration8000JPY
Interest income noiCurrentYTDDuration9000JPY
Other noiPrior1YTDDuration44000JPY
Other noiCurrentYTDDuration87000JPY
Non operating incomePrior1YTDDuration52000JPY
Non operating incomeCurrentYTDDuration96000JPY
Interest expenses noePrior1YTDDuration279000JPY
Interest expenses noeCurrentYTDDuration595000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration11000JPY
Non operating expensesPrior1YTDDuration280000JPY
Non operating expensesCurrentYTDDuration606000JPY
Ordinary incomePrior1YTDDuration-2250000JPY
Ordinary incomeCurrentYTDDuration21800000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration4201000JPY
Other elPrior1YTDDuration311000JPY
Other elCurrentYTDDuration339000JPY
Extraordinary lossPrior1YTDDuration311000JPY
Extraordinary lossCurrentYTDDuration4540000JPY
Income before income taxesPrior1YTDDuration-2561000JPY
Income before income taxesCurrentYTDDuration17259000JPY
Income taxesPrior1YTDDuration726000JPY
Income taxesCurrentYTDDuration7914000JPY
Profit lossPrior1YTDDuration-3288000JPY
Profit lossCurrentYTDDuration9345000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-3288000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9345000JPY
Profit lossPrior1YTDDuration-3288000JPY
Profit lossCurrentYTDDuration9345000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration723000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10433000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass