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Quarterly report · Q1

6177.TEDINET S100QQSR
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥95m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥389m2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥77m2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥91m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥48m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥93m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥280m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥48m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥93m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥46m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥93m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥289m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥46m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥93m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥46m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥235mat 2023-03-31Cons.Assets
Total assets¥277mat 2022-12-31Cons.Assets
Total assets¥364mat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥108mat 2023-03-31Cons.Liabilities
Total liabilities¥127mat 2022-12-31Cons.Liabilities
Net assets / equity¥127mat 2023-03-31Cons.Net assets
Net assets / equity¥150mat 2022-12-31Cons.Net assets
Net assets / equity¥287mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥83mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥123mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-10.52023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.962022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.922022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥23m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥23m
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥18m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥65m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥45m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥21m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥57m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥48m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥48m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥16m
—segment totalrevenue2023-01-01 → 2023-03-31¥118m
—segment totalrevenue external2023-01-01 → 2023-03-31¥95m
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥23m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥118m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥95m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥91m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥181,000
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥181,000
jpcrp040300-q1r_E31817-000DX Solutions Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥76m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥69m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥7m
jpcrp040300-q1r_E31817-000Media Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥30m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E31817-000Store Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥11m
—segment totalrevenue2022-01-01 → 2022-03-31¥84m
—segment totalrevenue external2022-01-01 → 2022-03-31¥77m
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥7m
—segment totalsegment profit2022-01-01 → 2022-03-31−¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥84m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥77m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥48m

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

All source rows · 331
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember-30237000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31817-000StoreBusinessReportableSegmentsMember-10611000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31817-000DXSolutionsBusinessReportableSegmentMember-7158000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-48008000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-48008000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-48008000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember44666000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31817-000StoreBusinessReportableSegmentsMember48192000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31817-000DXSolutionsBusinessReportableSegmentMember2446000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember95305000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember95305000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration95305000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember20525000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31817-000StoreBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31817-000DXSolutionsBusinessReportableSegmentMember2345000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember22871000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22871000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22871000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember65192000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31817-000StoreBusinessReportableSegmentsMember48192000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31817-000DXSolutionsBusinessReportableSegmentMember4792000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember118177000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118177000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-22871000JPY
Net salesCurrentYTDDuration95305000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember-56551000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31817-000StoreBusinessReportableSegmentsMember-16268000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31817-000DXSolutionsBusinessReportableSegmentMember-18288000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-91108000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-91108000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-91108000JPY
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12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)ＡｐｐＢａｎｋ株式会社
Company name in english cover pageFilingDateInstantＡｐｐＢａｎｋ Ｉｎｃ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　村井　智建
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿二丁目８番５号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6302-0561

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 rounding
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