Quarterly report · Q1
6580.TEDINET S100RMH7
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥566m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥486m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥47,000 | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥1m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥62,000 | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥142m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥721,000 | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥2m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥721,000 | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥3m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥110m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥102,000 | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥3.0bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥540m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥544m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0.62 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.92 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.02 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.89 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.02 | 2022-04-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 82.1% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,806,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,806,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,806,000 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥488m |
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥488m |
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥54m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥566m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥566m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥69m |
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥408m |
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥408m |
| jpcrp040300-q1r_E34018-000Cloud Solutions Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥43m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E34018-000Content Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥486m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥486m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥61m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 274
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -62000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 2317000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 2317000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 721000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -2380000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 132000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 206000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 485000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 617000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 618000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 823000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 102000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -3204000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 408168000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 77862000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 486031000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 408168000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 77862000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 486031000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 43346000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 17659000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 61005000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 488387000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 77423000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 565811000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 488387000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 77423000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 565811000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 53993000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34018-000ContentBusinessReportableSegmentsMember | 15431000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 69425000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ライトアップ | |
| Company name in english cover page | FilingDateInstant | Ｗｒｉｔｅｕｐ Ｃｏ．，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白石 崇 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5784-0700（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 村越 亨 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |