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Quarterly report · Q2

6538.TEDINET S100S9E6
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥127m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥431m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥124m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥525m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥428m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥124m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥426m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥38m2023-04-01 → 2023-09-30Cons.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)¥252m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥38m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥252m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥5.7bnat 2023-09-30Cons.Assets
Total assets¥6.0bnat 2023-03-31Cons.Assets
Total assets¥5.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥213m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥328m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥148m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥648m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥33m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥266m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥207m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥185m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥1.892023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.472023-07-01 → 2023-09-30dCons.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)¥12.222022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.912022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.892023-04-01 → 2023-09-30Cons.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)¥12.212022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2022-09-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥278m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥278m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥97m
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥223m
—segment totalrevenue2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
—segment totalsegment profit2023-04-01 → 2023-09-30¥125m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥158m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥158m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥49m
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥479m
—segment totalrevenue2022-04-01 → 2022-09-30¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥430m

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

All source rows · 443
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1457000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember158000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1616000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1616000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember479000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember-49000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember430000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration431000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1398000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember278000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1677000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1677000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1399000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember278000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1677000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration1677000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember-97000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember125000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration127000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第２四半期（自　2023年７月１日　至　2023年９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

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass