Quarterly report · Q2
6058.TEDINET S100PCXG
Period2022-03-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.7bn | 2022-03-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥48.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.0bn | 2021-03-01 → 2021-08-31 | Cons. | Net sales |
| Operating income | ¥3.4bn | 2022-03-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2021-03-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2022-03-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.2bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2021-03-01 → 2021-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2022-03-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-03-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2022-03-01 → 2022-08-31 | 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) | ¥622m | 2021-03-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.2bn | 2022-03-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-03-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥32.0bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥31.6bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2021-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.8bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥15.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.2bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.2bn | at 2022-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.5bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.6bn | at 2021-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.9bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.3bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.0bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥153m | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥963m | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.5bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥0 | 2021-03-01 → 2021-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥40.24 | 2022-03-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.7 | 2022-06-01 → 2022-08-31d | 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) | ¥13.05 | 2021-03-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.76 | 2021-06-01 → 2021-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 38.7% | at 2022-08-31 | 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 | 38.3% | at 2021-08-31 | 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 → 2022-08-31 | −¥553m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-08-31 | −¥553m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-08-31 | ¥11m |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥0 |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥237m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥1.3bn |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥1.3bn |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥1m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥990m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥469m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥371m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥97m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | −¥8m |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥2.8bn |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥2.7bn |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥75m |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥916m |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥13.5bn |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥13.4bn |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥165m |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-08-31 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-08-31 | ¥26.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥553m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-08-31 | ¥3.4bn |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-08-31 | −¥523m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-08-31 | −¥523m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-08-31 | ¥0 |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥0 |
| jpcrp040300-q2r_E26428-000Human Resource Businessreportable segment | segment profit | 2021-03-01 → 2021-08-31 | −¥46m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥193m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥191m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥2m |
| jpcrp040300-q2r_E26428-000Investment Businessreportable segment | segment profit | 2021-03-01 → 2021-08-31 | −¥119m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥454m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥313m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥141m |
| jpcrp040300-q2r_E26428-000Media CMS Businessreportable segment | segment profit | 2021-03-01 → 2021-08-31 | −¥22m |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥2.3bn |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥2.2bn |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥78m |
| jpcrp040300-q2r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2021-03-01 → 2021-08-31 | ¥897m |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue | 2021-03-01 → 2021-08-31 | ¥11.8bn |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue external | 2021-03-01 → 2021-08-31 | ¥11.7bn |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥90m |
| jpcrp040300-q2r_E26428-000Public Relations Businessreportable segment | segment profit | 2021-03-01 → 2021-08-31 | ¥808m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-08-31 | ¥22.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-08-31 | ¥22.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-08-31 | ¥523m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-08-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 676
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26428-000DirectMarketingBusinessMember | -86000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26428-000MediaCMSBusinessReportableSegmentsMember | -8000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26428-000HumanResourceBusinessReportableSegmentsMember | 237000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26428-000InvestmentBusinessReportableSegmentsMember | 990000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3372000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 11000000 | JPY |
| Operating income | CurrentYTDDuration | 3383000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-10-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第２四半期（自 2022年６月１日 至 2022年８月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベクトル | |
| Company name in english cover page | FilingDateInstant | VECTOR INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 西江 肇司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂四丁目15番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－5572－6080 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 後藤 洋介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂四丁目15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－5572－6080 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 後藤 洋介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| 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 | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-08-31 | |
| 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 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |