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Quarterly report · Q1

6543.TEDINET S100U0ZV
Period2024-03-01 → 2024-05-31
Filed2024-07-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.5bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥5.2bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥1.2bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥118m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥37m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥120m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥285m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥14m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥120m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥14m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥82m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥197m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥82m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥15m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥4.6bnat 2024-05-31Cons.Assets
Total assets¥4.6bnat 2024-02-29Cons.Assets
Total assets¥4.4bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2024-05-31Cons.Liabilities
Total liabilities¥1.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥3.3bnat 2024-05-31Cons.Net assets
Net assets / equity¥3.3bnat 2024-02-29Cons.Net assets
Net assets / equity¥3.1bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥21.572024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.242023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.92023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.352024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.772023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.872023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2023-05-31Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2024-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥4m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥29m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-01 → 2023-05-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31−¥2m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥36m

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

All source rows · 324
ItemContextValueUnit
Interest income noiPrior1YTDDuration1000JPY
Interest income noiCurrentYTDDuration8000JPY
Subsidy income noiPrior1YTDDuration500000JPY
Subsidy income noiCurrentYTDDuration－JPY
Gain on investments in partnership noiPrior1YTDDuration－JPY
Gain on investments in partnership noiCurrentYTDDuration2694000JPY
Other noiPrior1YTDDuration665000JPY
Other noiCurrentYTDDuration823000JPY
Non operating incomePrior1YTDDuration1166000JPY
Non operating incomeCurrentYTDDuration3526000JPY
Interest expenses noePrior1YTDDuration876000JPY
Interest expenses noeCurrentYTDDuration871000JPY
Equity in losses of affiliates noePrior1YTDDuration137000JPY
Equity in losses of affiliates noeCurrentYTDDuration134000JPY
Loss on investments in partnership noePrior1YTDDuration23559000JPY
Loss on investments in partnership noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration98000JPY
Other noeCurrentYTDDuration292000JPY
Non operating expensesPrior1YTDDuration24672000JPY
Non operating expensesCurrentYTDDuration1298000JPY
Ordinary incomePrior1YTDDuration13654000JPY
Ordinary incomeCurrentYTDDuration119775000JPY
Income before income taxesPrior1YTDDuration13654000JPY
Income before income taxesCurrentYTDDuration119775000JPY
Income taxes currentPrior1YTDDuration11325000JPY
Income taxes currentCurrentYTDDuration49807000JPY
Income taxes deferredPrior1YTDDuration-12340000JPY
Income taxes deferredCurrentYTDDuration-11760000JPY
Income taxesPrior1YTDDuration-1015000JPY
Income taxesCurrentYTDDuration38047000JPY
Profit lossPrior1YTDDuration14669000JPY
Profit lossCurrentYTDDuration81728000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration14669000JPY
Profit loss attributable to owners of parentCurrentYTDDuration81728000JPY
Profit lossPrior1YTDDuration14669000JPY
Profit lossCurrentYTDDuration81728000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration82000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-66000JPY
Other comprehensive incomePrior1YTDDuration82000JPY
Other comprehensive incomeCurrentYTDDuration-66000JPY
Comprehensive incomePrior1YTDDuration14751000JPY
Comprehensive incomeCurrentYTDDuration81661000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14751000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration81661000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1172685000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40737000JPY

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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass