Quarterly report · Q3
6538.TEDINET S100Q7JU
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 14
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥449m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥443m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥441m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥239m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥239m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥6.0bn | at 2022-12-31 | Cons. | Assets |
| Total liabilities | ¥2.2bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2022-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.55 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.67 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.54 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.8% | at 2022-12-31 | Cons. | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E32795-000DX Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥298m |
| jpcrp040300-q3r_E32795-000DX Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥298m |
| jpcrp040300-q3r_E32795-000DX Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥137m |
| jpcrp040300-q3r_E32795-000Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E32795-000Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E32795-000Marketing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E32795-000Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥585m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥447m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 215
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYTDDuration | 239000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | CurrentYTDDuration | 239000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 239000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32795-000MarketingBusinessReportableSegmentsMember | 2112000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32795-000DXBusinessReportableSegmentsMember | 298000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2411000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2411000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32795-000MarketingBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32795-000DXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32795-000MarketingBusinessReportableSegmentsMember | 2112000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32795-000DXBusinessReportableSegmentsMember | 298000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2411000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Net sales | CurrentYTDDuration | 2411000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32795-000MarketingBusinessReportableSegmentsMember | 585000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32795-000DXBusinessReportableSegmentsMember | -137000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 447000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 1000000 | JPY |
| Operating income | CurrentYTDDuration | 449000000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社キャリアインデックス | |
| Company name in english cover page | FilingDateInstant | CareerIndex Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 板倉 広高 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区白金台五丁目12番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5795-1320（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 齋藤 武人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金台五丁目12番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5795-1320（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 齋藤 武人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32795 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社キャリアインデックス | |
| Filer name in english | FilingDateInstant | CareerIndex 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 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |