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Quarterly report · Q3

6535.TEDINET S100O7GK
Period2021-08-01 → 2022-04-30
Filed2022-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥12.0bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥11.6bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥3.7bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥3.0bn2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥3.8bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥3.4bn2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥3.8bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥3.0bn2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥2.6bn2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥2.0bn2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥20.4bnat 2022-04-30Cons.Assets
Total assets¥19.0bnat 2021-07-31Cons.Assets
Total assets¥17.9bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2022-04-30Cons.Liabilities
Total liabilities¥4.3bnat 2021-07-31Cons.Liabilities
Net assets / equity¥15.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥14.7bnat 2021-07-31Cons.Net assets
Net assets / equity¥14.3bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥15.4bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥121.812021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.662022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.392020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.082020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.932021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥121.422021-08-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.32020-08-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.042020-08-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio74.7%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2021-04-30Cons.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 Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥14m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥86m
jpcrp040300-q3r_E32687-000Consumerreportable segmentrevenue2021-08-01 → 2022-04-30¥8.8bn
jpcrp040300-q3r_E32687-000Consumerreportable segmentrevenue external2021-08-01 → 2022-04-30¥8.8bn
jpcrp040300-q3r_E32687-000Consumerreportable segmentsegment profit2021-08-01 → 2022-04-30¥2.6bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue2021-08-01 → 2022-04-30¥3.1bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue external2021-08-01 → 2022-04-30¥3.1bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥14m
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentsegment profit2021-08-01 → 2022-04-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥3.8bn
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-04-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-04-30−¥15m
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-04-30−¥22m
jpcrp040300-q3r_E32687-000Consumerreportable segmentrevenue2020-08-01 → 2021-04-30¥6.8bn
jpcrp040300-q3r_E32687-000Consumerreportable segmentrevenue external2020-08-01 → 2021-04-30¥6.8bn
jpcrp040300-q3r_E32687-000Consumerreportable segmentsegment profit2020-08-01 → 2021-04-30¥2.0bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue2020-08-01 → 2021-04-30¥2.8bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue external2020-08-01 → 2021-04-30¥2.8bn
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥15m
jpcrp040300-q3r_E32687-000Internet Advertising Businessreportable segmentsegment profit2020-08-01 → 2021-04-30¥986m
—segment totalrevenue2020-08-01 → 2021-04-30¥9.6bn
—segment totalrevenue external2020-08-01 → 2021-04-30¥9.6bn
—segment totalrevenue intersegment2020-08-01 → 2021-04-30¥15m
—segment totalsegment profit2020-08-01 → 2021-04-30¥3.0bn

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

All source rows · 325
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember6829000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember2776000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9605000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Net salesPrior1YTDDuration9590000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember2034000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember986000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3021000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-22000000JPY
Operating incomePrior1YTDDuration2998000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember8848000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember3135000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11984000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11984000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-14000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember8848000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember3149000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11998000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-14000000JPY
Net salesCurrentYTDDuration11984000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32687-000ConsumerReportableSegmentMember2605000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32687-000InternetAdvertisingBusinessReportableSegmentMember1164000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3769000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-86000000JPY
Operating incomeCurrentYTDDuration3683000000JPY
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 pageFilingDateInstant2022-06-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイモバイル
Company name in english cover pageFilingDateInstanti-mobile Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　野口　哲也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町22番14号 N.E.S.ビルN棟 ２階
Telephone number address of registered headquarter cover pageFilingDateInstant03-5459-5290
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　文田　康博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町22番14号 N.E.S.ビルN棟 ２階
Telephone number nearest place of contact cover pageFilingDateInstant03-5459-5290
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　文田　康博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32687
Fund codeFilingDateInstant－
Security codeFilingDateInstant65350

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 2021-07-31pass
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass