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Quarterly report · Q1

6580.TEDINET S100OZGN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥486m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥625m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥1m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥199m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥721,0002022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥842m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥199m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥721,0002022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥199m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥102,0002022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥607m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥135m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥3.0bnat 2022-06-30StandaloneAssets
Total assets¥3.1bnat 2022-03-31StandaloneAssets
Total assets¥2.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥543mat 2022-06-30StandaloneLiabilities
Total liabilities¥670mat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥0.022022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.192021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.782021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.022022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥114.872021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥25.612021-04-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio81.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,806,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,806,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,806,000at 2021-06-30StandaloneTotal number of issued shares (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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥408m
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥408m
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥486m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥486m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥543m
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥543m
jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥247m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E34018-000Content Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥625m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥625m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥266m

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

All source rows · 270
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember721000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember199266000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember721000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember16079000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember132000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember47954000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember485000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember64034000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember618000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember135232000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember102000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember543268000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember81878000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember625147000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember543268000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember81878000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember625147000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember247421000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember18953000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember266375000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember408168000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember77862000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember486031000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember408168000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember77862000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember486031000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember43346000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember17659000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember61005000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ライトアップ
Company name in english cover pageFilingDateInstantＷｒｉｔｅｕｐ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　白石　崇
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5784-0700（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　村越　亨
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5784-0700（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　村越　亨
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass