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Quarterly report · Q1

6538.TEDINET S100RO63
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥888m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥765m2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥109m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥238m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥109m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥525m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥237m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥109m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥237m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥48m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥151m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥48m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥151m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.8bnat 2023-06-30Cons.Assets
Total assets¥6.0bnat 2023-03-31Cons.Assets
Total assets¥5.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥2.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.312022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.362023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.712022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.32022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.1%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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E32795-000DX Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E32795-000DX Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E32795-000DX Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥59m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥754m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥753m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥168m
—segment totalrevenue2023-04-01 → 2023-06-30¥888m
—segment totalrevenue external2023-04-01 → 2023-06-30¥888m
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
—segment totalsegment profit2023-04-01 → 2023-06-30¥109m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E32795-000DX Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E32795-000DX Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E32795-000DX Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E32795-000DX Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E32795-000Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
—segment totalrevenue2022-04-01 → 2022-06-30¥765m
—segment totalrevenue external2022-04-01 → 2022-06-30¥765m
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥238m

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

All source rows · 310
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration238000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32795-000MarketingBusinessReportableSegmentsMember753000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32795-000DXBusinessReportableSegmentsMember134000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember888000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration888000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32795-000MarketingBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32795-000DXBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32795-000MarketingBusinessReportableSegmentsMember754000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32795-000DXBusinessReportableSegmentsMember134000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember888000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration888000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32795-000MarketingBusinessReportableSegmentsMember168000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32795-000DXBusinessReportableSegmentsMember-59000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember109000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration109000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社キャリアインデックス
Company name in english cover pageFilingDateInstantCareerIndex Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　板倉　広高
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5795-1320（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　齋藤　武人
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5795-1320（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　齋藤　武人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32795
Fund codeFilingDateInstant－
Security codeFilingDateInstant65380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社キャリアインデックス
Filer name in englishFilingDateInstantCareerIndex Inc.
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－

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass