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Quarterly report · Q3

6071.TEDINET S100SALN
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥14.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥11.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥1.6bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-01-01 → 2023-09-30Cons.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)¥1.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥1.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥16.5bnat 2023-09-30Cons.Assets
Total assets¥13.8bnat 2022-12-31Cons.Assets
Total assets¥13.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥5.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥8.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥34.212023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.262023-07-01 → 2023-09-30dCons.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)¥29.112022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2022-09-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥147m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥147m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.2bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥6.3bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥6.3bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥27m
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥2.3bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥91m
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥3.6bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.6bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥405m
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥1.4bn
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.4bn
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥28m
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥147m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥3.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥164m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥164m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.0bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥6.0bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.9bn
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥44m
jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥101m
jpcrp040300-q3r_E27066-000Franchise Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥77,000
jpcrp040300-q3r_E27066-000Life Design Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥102m
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥18m
jpcrp040300-q3r_E27066-000Matching Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥99m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥164m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.6bn

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

All source rows · 482
ItemContextValueUnit
Revenue from contracts with customers segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11986455000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration11986455000JPY
Other revenue segmentCurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember－JPY
Other revenue segmentCurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember－JPY
Other revenue segmentCurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember－JPY
Other revenue segmentCurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember1569250000JPY
Other revenue segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1569250000JPY
Other revenue segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenue segmentCurrentYTDDuration1569250000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember2247097000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember6275985000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember1387646000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember3644976000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13555706000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13555706000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember91355000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember27482000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember27734000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember146572000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-146572000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember2338453000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember6303467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember1415381000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember3644976000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13702278000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-146572000JPY
Net salesCurrentYTDDuration13555706000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember1322830000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember1085418000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember157421000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember404549000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2970220000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1229182000JPY
Operating incomeCurrentYTDDuration1741037000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期(自　2023年７月１日　至　2023年９月30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

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass