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Quarterly report · Q1

6535.TEDINET S100SFJR
Period2023-08-01 → 2023-10-31
Filed2023-12-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.9bn2023-08-01 → 2023-10-31Cons.Net sales
Revenue¥16.4bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2022-08-01 → 2022-10-31Cons.Net sales
Operating income¥2.0bn2023-08-01 → 2023-10-31Cons.Operating income
Operating income¥556m2022-08-01 → 2022-10-31Cons.Operating income
Ordinary income¥2.0bn2023-08-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥3.4bn2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥589m2022-08-01 → 2022-10-31Cons.Ordinary income
Profit before tax¥2.0bn2023-08-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥589m2022-08-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-08-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥394m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-08-01 → 2023-10-31Cons.Profit loss
Net income¥394m2022-08-01 → 2022-10-31Cons.Profit loss
Total assets¥24.2bnat 2023-10-31Cons.Assets
Total assets¥21.7bnat 2023-07-31Cons.Assets
Total assets¥17.4bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2023-10-31Cons.Liabilities
Total liabilities¥7.6bnat 2023-07-31Cons.Liabilities
Net assets / equity¥14.5bnat 2023-10-31Cons.Net assets
Net assets / equity¥14.1bnat 2023-07-31Cons.Net assets
Net assets / equity¥13.0bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥15.1bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥16.2bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥24.22023-08-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.932022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.532022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.122023-08-01 → 2023-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.82022-08-01 → 2023-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.52022-08-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.5%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-10-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-08-01 → 2023-10-31¥5m
Reconciling Itemsreconcilingrevenue external2023-08-01 → 2023-10-31¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2023-10-31−¥1m
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2023-10-31−¥33m
jpcrp040300-q1r_E32687-000Consumerreportable segmentrevenue2023-08-01 → 2023-10-31¥5.2bn
jpcrp040300-q1r_E32687-000Consumerreportable segmentrevenue external2023-08-01 → 2023-10-31¥5.2bn
jpcrp040300-q1r_E32687-000Consumerreportable segmentsegment profit2023-08-01 → 2023-10-31¥1.9bn
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue2023-08-01 → 2023-10-31¥707m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue external2023-08-01 → 2023-10-31¥705m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue intersegment2023-08-01 → 2023-10-31¥1m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentsegment profit2023-08-01 → 2023-10-31¥129m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2023-10-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2023-10-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2023-10-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2023-10-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31¥0
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥30m
jpcrp040300-q1r_E32687-000Consumerreportable segmentrevenue2022-08-01 → 2022-10-31¥1.6bn
jpcrp040300-q1r_E32687-000Consumerreportable segmentrevenue external2022-08-01 → 2022-10-31¥1.6bn
jpcrp040300-q1r_E32687-000Consumerreportable segmentsegment profit2022-08-01 → 2022-10-31¥410m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue2022-08-01 → 2022-10-31¥834m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue external2022-08-01 → 2022-10-31¥833m
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥0
jpcrp040300-q1r_E32687-000Internet Advertising Businessreportable segmentsegment profit2022-08-01 → 2022-10-31¥177m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥587m

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

All source rows · 308
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5903000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Revenues from external customersCurrentYTDDuration5910000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32687-000ConsumerReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32687-000InternetAdvertisingBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32687-000ConsumerReportableSegmentMember5197000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32687-000InternetAdvertisingBusinessReportableSegmentMember707000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5904000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember5000000JPY
Net salesCurrentYTDDuration5910000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32687-000ConsumerReportableSegmentMember1902000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32687-000InternetAdvertisingBusinessReportableSegmentMember129000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2031000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Operating incomeCurrentYTDDuration1998000000JPY
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 pageFilingDateInstant2023-12-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期(自　2023年８月１日　至　2023年10月31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)専務取締役　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)専務取締役　文田　康博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32687
Fund codeFilingDateInstant－
Security codeFilingDateInstant65350
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アイモバイル
Filer name in englishFilingDateInstanti-mobile Co.,Ltd.
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－
Current fiscal year start dateFilingDateInstant2023-08-01
Current period end dateFilingDateInstant2023-10-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-07-31

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-07-31pass
balance sheet identityconsolidated 2023-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass