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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.1bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥48.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.2bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥836m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥443m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥909m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥679m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥31.5bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥31.6bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥30.6bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥16.4bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥14.9bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.5bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.55 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.46 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.29 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.8% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2021-05-31 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥379m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥379m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | ¥7m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥647m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥647m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥0 |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥124m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥481m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥480m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥323m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥227m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥183m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥43m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥0 |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.3bn |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥38m |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥428m |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥6.9bn |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥6.8bn |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥69m |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥784m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥379m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥288m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥288m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-05-31 | ¥3m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥593m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥593m |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥0 |
| jpcrp040300-q1r_E26428-000Human Resource Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥102m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥17m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥15m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥1m |
| jpcrp040300-q1r_E26428-000Investment Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥31m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥240m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥154m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥86m |
| jpcrp040300-q1r_E26428-000Media CMS Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥7m |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥39m |
| jpcrp040300-q1r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥391m |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥47m |
| jpcrp040300-q1r_E26428-000Public Relations Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥550m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 431
| Item | Context | Value | Unit |
|---|---|---|---|
| Edinet code | FilingDateInstant | E26428 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ベクトル | |
| Filer name in english | FilingDateInstant | VECTOR INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| 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_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数100株 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (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 |
| 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 |