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Quarterly report · Q3

6026.TEDINET S100SALI
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥5.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.0bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥466m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥425m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥468m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥206m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥405m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥468m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥38m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥347m2023-01-01 → 2023-09-30Cons.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)−¥76m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥347m2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥76m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥2.6bnat 2023-09-30Cons.Assets
Total assets¥2.2bnat 2022-12-31Cons.Assets
Total assets¥2.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥739mat 2023-09-30Cons.Net assets
Net assets / equity¥392mat 2022-12-31Cons.Net assets
Net assets / equity¥612mat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥317.482023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.322023-07-01 → 2023-09-30dCons.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)¥-71.792022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.282022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥317.362023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.6%at 2022-09-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30¥0
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥3m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥172m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥172m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥140m
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentrevenue2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentrevenue external2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentsegment profit2023-01-01 → 2023-09-30¥603m
—segment totalrevenue2023-01-01 → 2023-09-30¥4.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥4.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥0
—segment totalsegment profit2023-01-01 → 2023-09-30¥462m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30¥0
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥4m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥68m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥68m
jpcrp040300-q3r_E31055-000Real Estate Tech Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥210m
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentrevenue2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E31055-000Saport Businesreportable segmentsegment profit2022-01-01 → 2022-09-30¥630m
—segment totalrevenue2022-01-01 → 2022-09-30¥4.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥4.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥0
—segment totalsegment profit2022-01-01 → 2022-09-30¥420m

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

All source rows · 309
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration4471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31055-000SaportBusinesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31055-000RealEstateTechBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31055-000SaportBusinesReportableSegmentMember4299000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31055-000RealEstateTechBusinessReportableSegmentMember172000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4471000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration4471000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31055-000SaportBusinesReportableSegmentMember603000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31055-000RealEstateTechBusinessReportableSegmentMember-140000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember462000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration466000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期(自　2023年７月１日　至　2023年９月30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 dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass