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 |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5784-0700（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 村越 亨 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34018 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ライトアップ | |
| Filer name in english | FilingDateInstant | Writeup .Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － |
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 |