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Quarterly report · Q1

6026.TEDINET S100QPSS
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥5.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥139m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥106m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥139m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥206m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥139m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥108m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥112m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥295m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥75m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥112m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥75m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥2.1bnat 2023-03-31Cons.Assets
Total assets¥2.2bnat 2022-12-31Cons.Assets
Total assets¥1.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥505mat 2023-03-31Cons.Net assets
Net assets / equity¥392mat 2022-12-31Cons.Net assets
Net assets / equity¥208mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥951mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥103.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-282.132022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.882022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.3%at 2022-03-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥71m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥71m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥38m
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥176m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥138m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31¥0
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥16m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥16m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥89m
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E31055-000Support Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥194m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.2bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥0
—segment totalsegment profit2022-01-01 → 2022-03-31¥104m

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

All source rows · 294
ItemContextValueUnit
Net salesCurrentYTDDuration1368000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember176000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember-38000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember138000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration139000000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)GMO TECH株式会社
Company name in english cover pageFilingDateInstantGMO TECH,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　鈴木　明人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5489-6370（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　本堂　宏樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5489-6370（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　本堂　宏樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31055
Fund codeFilingDateInstant－
Security codeFilingDateInstant60260
Filer name in japaneseFilingDateInstant
Original text (Japanese)GMO TECH株式会社
Filer name in englishFilingDateInstantGMO TECH,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 dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
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 flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (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 rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass