Tokyo Tape
Sign in
← IBJ

Quarterly report · Q1

6071.TEDINET S100QRDS
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥14.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥535m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥424m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥548m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥425m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥616m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥421m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥366m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥361m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥383m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥313m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥15.3bnat 2023-03-31Cons.Assets
Total assets¥13.8bnat 2022-12-31Cons.Assets
Total assets¥13.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥8.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥9.092023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.172022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.022022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-03-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥49m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥49m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥381m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥809m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥780m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥29m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥447m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥339m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥580m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥580m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥112m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥464m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥453m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥11m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥916m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥53m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥53m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥304m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥592m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥561m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥31m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥316m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.9bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.9bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥15m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥373m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥318m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥318m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥36m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥868m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥862m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥7m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥53m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥728m

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

All source rows · 411
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48699000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-48699000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000AffiliateBusinessReportableSegmentMember809444000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember2060002000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000PartyBusinessReportableSegmentMember463633000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember579978000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3913058000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-48699000JPY
Net salesCurrentYTDDuration3864358000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000AffiliateBusinessReportableSegmentMember446528000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember339437000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000PartyBusinessReportableSegmentMember18169000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember111883000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember916019000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-381459000JPY
Operating incomeCurrentYTDDuration534559000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＩＢＪ
Company name in english cover pageFilingDateInstantIBJ,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　石坂　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目23番７号
Telephone number address of registered headquarter cover pageFilingDateInstant080－7027－0983
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部長　高根　生吹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目23番７号
Telephone number nearest place of contact cover pageFilingDateInstant080－7027－0983
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部長　高根　生吹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27066
Fund codeFilingDateInstant－
Security codeFilingDateInstant60710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＩＢＪ
Filer name in englishFilingDateInstantIBJ,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass