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Quarterly report · Q1

6058.TEDINET S100OQQV
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100OZ7C (2022-08-10).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.1bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥48.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥11.1bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥1.5bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥1.1bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥1.5bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥5.2bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.5bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥836m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥443m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥909m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥679m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥31.5bnat 2022-05-31Cons.Assets
Total assets¥31.6bnat 2022-02-28Cons.Assets
Total assets¥30.6bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2022-05-31Cons.Liabilities
Total liabilities¥15.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥16.4bnat 2022-05-31Cons.Net assets
Net assets / equity¥16.2bnat 2022-02-28Cons.Net assets
Net assets / equity¥14.9bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥13.5bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥17.552022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.462021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.292021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.8%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2021-05-31Cons.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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥379m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥379m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥7m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥647m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥647m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥124m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥481m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥480m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥323m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥227m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥183m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥43m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.4bn
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥38m
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥428m
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥6.9bn
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥6.8bn
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥69m
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥784m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥379m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.5bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥288m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥288m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥3m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥593m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥593m
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥0
jpcrp040300-q1r_E26428-000Human Resource Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥102m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥17m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥15m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E26428-000Investment Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥31m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥240m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥154m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥86m
jpcrp040300-q1r_E26428-000Media CMS Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥7m
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.1bn
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.1bn
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥39m
jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥391m
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥6.1bn
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥6.1bn
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥47m
jpcrp040300-q1r_E26428-000Public Relations Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥550m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥288m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥1.1bn

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

All source rows · 431
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26428-000HumanResourceBusinessReportableSegmentsMember647000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26428-000InvestmentBusinessReportableSegmentsMember480000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13132000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13132000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000PublicRelationsBusinessReportableSegmentsMember69000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember38000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000VideoReleaseDistributionBusinessMember55000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000DirectMarketingBusinessMember171000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000MediaCMSBusinessReportableSegmentsMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000HumanResourceBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26428-000InvestmentBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember379000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-379000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000PublicRelationsBusinessReportableSegmentsMember6920000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember1383000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000VideoReleaseDistributionBusinessMember350000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000DirectMarketingBusinessMember3502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000MediaCMSBusinessReportableSegmentsMember227000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000HumanResourceBusinessReportableSegmentsMember647000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26428-000InvestmentBusinessReportableSegmentsMember481000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13512000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-379000000JPY
Net salesCurrentYTDDuration13132000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000PublicRelationsBusinessReportableSegmentsMember784000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember428000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000VideoReleaseDistributionBusinessMember-12000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000DirectMarketingBusinessMember-177000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000MediaCMSBusinessReportableSegmentsMember0JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000HumanResourceBusinessReportableSegmentsMember124000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26428-000InvestmentBusinessReportableSegmentsMember323000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1470000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember7000000JPY
Operating incomeCurrentYTDDuration1477000000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベクトル
Company name in english cover pageFilingDateInstantVECTOR INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　西江　肇司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5572－6080　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　後藤　洋介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5572－6080　(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　後藤　洋介
Place for public inspection cover page (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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass