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Quarterly report · Q1

6071.TEDINET S100TFZE
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥17.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥664m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥535m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥662m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥548m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥744m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥616m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥481m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥366m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥498m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥383m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥16.3bnat 2024-03-31Cons.Assets
Total assets¥18.1bnat 2023-12-31Cons.Assets
Total assets¥15.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥10.1bnat 2023-12-31Cons.Liabilities
Net assets / equity¥7.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥12.542024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.842023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.092023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2023-03-31Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥62m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥62m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥468m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥871m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥834m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥36m
jpcrp040300-q1r_E27066-000Affiliate Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥572m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.1bn
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥13m
jpcrp040300-q1r_E27066-000Directly Managed Lounge Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥392m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥868m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥868m
jpcrp040300-q1r_E27066-000Life Design Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥127m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥426m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥414m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥12m
jpcrp040300-q1r_E27066-000Party Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.1bn
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

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

All source rows · 412
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration4254722000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27066-000AffiliateBusinessReportableSegmentMember36491000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember13007000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27066-000PartyBusinessReportableSegmentMember12200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61699000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-61699000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000AffiliateBusinessReportableSegmentMember870731000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember2151989000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000PartyBusinessReportableSegmentMember425963000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember867737000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4316421000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-61699000JPY
Net salesCurrentYTDDuration4254722000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000AffiliateBusinessReportableSegmentMember572203000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember392407000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000PartyBusinessReportableSegmentMember40206000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27066-000LifeDesignBusinessReportableSegmentMember126974000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1131792000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-467914000JPY
Operating incomeCurrentYTDDuration663877000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2024年１月１日　至　2024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)経理部長　石田　明
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)経理部長　石田　明
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－

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass