Quarterly report · Q3
6058.TEDINET S100SLYL
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥43.4bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥55.2bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.2bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥3.5bn | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥5.2bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥3.6bn | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.6bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.5bn | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.1bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.7bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥44.3bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥36.3bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.5bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥20.6bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥19.8bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥16.0bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.4bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥62.5 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.16 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.54 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.17 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.93 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.3% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2022-11-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-11-30 | −¥339m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-11-30 | −¥339m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-11-30 | ¥0 |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥2.0bn |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥2.0bn |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥5m |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥46m |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥5.0bn |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥4.9bn |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥98m |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥25.7bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥25.6bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥174m |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-11-30 | ¥43.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-11-30 | ¥43.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥339m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-11-30 | ¥3.5bn |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥555m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥555m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | ¥0 |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥1.8bn |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥1.8bn |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥1m |
| jpcrp040300-q3r_E26428-000Human Resource Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥24m |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥4.3bn |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥4.2bn |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥108m |
| jpcrp040300-q3r_E26428-000News Release Distribution Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥1.1bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥23.0bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥22.7bn |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥353m |
| jpcrp040300-q3r_E26428-000Public Relations Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥41.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥41.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥555m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | ¥5.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 432
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5213000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 0 | JPY |
| Operating income | Prior1YTDDuration | 5213000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26428-000PublicRelationsBusinessReportableSegmentsMember | 25568000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember | 4944000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26428-000DirectMarketingBusinessMember | 9874000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26428-000HumanResourceBusinessReportableSegmentsMember | 2030000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26428-000FundBusinessMember | 1010000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43428000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 43428000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26428-000PublicRelationsBusinessReportableSegmentsMember | 174000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember | 98000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26428-000DirectMarketingBusinessMember | 60000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26428-000HumanResourceBusinessReportableSegmentsMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26428-000FundBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 339000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -339000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26428-000PublicRelationsBusinessReportableSegmentsMember | 25743000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember | 5043000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26428-000DirectMarketingBusinessMember | 9935000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26428-000HumanResourceBusinessReportableSegmentsMember | 2035000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26428-000FundBusinessMember | 1010000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43768000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -339000000 | JPY |
| Net sales | CurrentYTDDuration | 43428000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26428-000PublicRelationsBusinessReportableSegmentsMember | 1778000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26428-000NewsReleaseDistributionBusinessReportableSegmentsMember | 1515000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26428-000DirectMarketingBusinessMember | -189000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26428-000HumanResourceBusinessReportableSegmentsMember | 46000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26428-000FundBusinessMember | 346000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3497000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Operating income | CurrentYTDDuration | 3497000000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第３四半期（自 2023年９月１日 至 2023年11月30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 |
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 |
| 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 |