Quarterly report · Q1
6038.TEDINET S100SAG4
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥95m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥141m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥86m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥566m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥139m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥86m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥139m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥44m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥280m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥89m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥45m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥89m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥5.7bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.13 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.31 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.99 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.12 | 2023-07-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.12 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.91 | 2022-07-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 71.0% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2022-09-30 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥56m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥190m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥190m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥95m |
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q1r_E31343-000Creator Platform Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥119m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥129m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥129m |
| jpcrp040300-q1r_E31343-000Creator Solution Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥141m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社イード | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 identity | pass rounding |
| 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 |