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← Atrae

Quarterly report · Q3

6194.TEDINET S100ROJX
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.7bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥6.6bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥782m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥971m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥764m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥967m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥764m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥936m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥535m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥650m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥617m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥535m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥617m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥7.0bnat 2023-06-30Cons.Assets
Total assets¥7.4bnat 2022-09-30Cons.Assets
Total assets¥7.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥5.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥19.932022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.752023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.22021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.982022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.932022-10-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.082021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.872021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio75.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.8%at 2022-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥705m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥705m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30¥2m
jpcrp040300-q3r_E32400-000People Techreportable segmentrevenue2022-10-01 → 2023-06-30¥5.4bn
jpcrp040300-q3r_E32400-000People Techreportable segmentrevenue external2022-10-01 → 2023-06-30¥5.4bn
jpcrp040300-q3r_E32400-000People Techreportable segmentsegment profit2022-10-01 → 2023-06-30¥718m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue2022-10-01 → 2023-06-30¥984m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue external2022-10-01 → 2023-06-30¥279m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥705m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentsegment profit2022-10-01 → 2023-06-30¥63m
—segment totalrevenue2022-10-01 → 2023-06-30¥6.4bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥5.7bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥705m
—segment totalsegment profit2022-10-01 → 2023-06-30¥781m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥505m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥505m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30¥2m
jpcrp040300-q3r_E32400-000People Techreportable segmentrevenue2021-10-01 → 2022-06-30¥4.7bn
jpcrp040300-q3r_E32400-000People Techreportable segmentrevenue external2021-10-01 → 2022-06-30¥4.7bn
jpcrp040300-q3r_E32400-000People Techreportable segmentsegment profit2021-10-01 → 2022-06-30¥926m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue2021-10-01 → 2022-06-30¥690m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue external2021-10-01 → 2022-06-30¥184m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥505m
jpcrp040300-q3r_E32400-000Sports Techreportable segmentsegment profit2021-10-01 → 2022-06-30¥44m
—segment totalrevenue2021-10-01 → 2022-06-30¥5.4bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥4.8bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥505m
—segment totalsegment profit2021-10-01 → 2022-06-30¥969m

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

All source rows · 317
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember4663832000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember689628000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5353460000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-505249000JPY
Net salesPrior1YTDDuration4848210000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember925960000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember43529000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember969490000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1800000JPY
Operating incomePrior1YTDDuration971290000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember5411171000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember279080000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5690252000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5690252000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember704999000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember704999000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-704999000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember5411171000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember984080000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6395252000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-704999000JPY
Net salesCurrentYTDDuration5690252000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32400-000PeopleTechReportableSegmentsMember717596000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32400-000SportsTechReportableSegmentsMember62911000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember780508000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1800000JPY
Operating incomeCurrentYTDDuration782308000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アトラエ
Company name in english cover pageFilingDateInstantAtrae, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　新居　佳英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区麻布十番一丁目10番10号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6435-3210
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　鈴木　秀和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区麻布十番一丁目10番10号
Telephone number nearest place of contact cover pageFilingDateInstant03-6435-3210
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　鈴木　秀和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32400
Fund codeFilingDateInstant－
Security codeFilingDateInstant61940
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アトラエ
Filer name in englishFilingDateInstantAtrae, Inc.

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass