Quarterly report · Q1
6177.TEDINET S100TFQV
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 30
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥63m | 2024-01-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥472m | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥95m | 2023-01-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | −¥59m | 2024-01-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥64m | 2024-01-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥290m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥93m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥60m | 2024-01-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income (owners) | −¥93m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥61m | 2024-01-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥502m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥128m | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥162m | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥235m | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥106m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥84m | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥22m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥78m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥127m | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥48m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥76m | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-5.5 | 2024-01-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.35 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.5 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,110,500 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,015,500 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,062,500 | at 2023-03-31 | Standalone | Total number of issued shares (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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥44m |
| jpcrp040300-q1r_E31817-000IP And Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥43m |
| jpcrp040300-q1r_E31817-000IP And Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥43m |
| jpcrp040300-q1r_E31817-000IP And Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥11m |
| jpcrp040300-q1r_E31817-000Media Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥19m |
| jpcrp040300-q1r_E31817-000Media Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥19m |
| jpcrp040300-q1r_E31817-000Media Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥4m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥63m |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥63m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | −¥15m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 257
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 3413000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -60455000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 340000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 340000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -60795000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember | 19495000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000IPAndBusinessReportableSegmentMember | 43324000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 62820000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 62820000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember | 19495000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000IPAndBusinessReportableSegmentMember | 43324000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 62820000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 62820000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000MediaBusinessReportableSegmentsMember | -4205000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31817-000IPAndBusinessReportableSegmentMember | -10796000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -15002000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -44143000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -59146000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Company name in english cover page | FilingDateInstant | ＡｐｐＢａｎｋ Ｉｎｃ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白石 充三 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)人事総務部長 兼 財務経理部長 渡邊 泰弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿二丁目８番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)人事総務部長 兼 財務経理部長 渡邊 泰弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31817 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Filer name in english | FilingDateInstant | AppBank. inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 |
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 · 9 of 9 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |