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Quarterly report · Q1

7039.TEDINET S100QQT0
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥6.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥175m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥209m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥176m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥887m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥211m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥176m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥211m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥119m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥594m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥143m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥119m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥143m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.5bnat 2023-03-31Cons.Assets
Total assets¥4.6bnat 2022-12-31Cons.Assets
Total assets¥4.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥826mat 2023-03-31Cons.Liabilities
Total liabilities¥1.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥31.562023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.522022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.422022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥157.792022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.012022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2022-03-31Cons.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
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥6m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥36,000
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥891,000
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentsegment profit2023-01-01 → 2023-03-31¥157m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue2023-01-01 → 2023-03-31¥373m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue external2023-01-01 → 2023-03-31¥368m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E34331-000Trainingreportable segmentsegment profit2023-01-01 → 2023-03-31¥18m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥6m
—segment totalsegment profit2023-01-01 → 2023-03-31¥175m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentsegment profit2022-01-01 → 2022-03-31¥200m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue2022-01-01 → 2022-03-31¥319m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue external2022-01-01 → 2022-03-31¥314m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E34331-000Trainingreportable segmentsegment profit2022-01-01 → 2022-03-31¥9m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥7m
—segment totalsegment profit2022-01-01 → 2022-03-31¥209m

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

All source rows · 303
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration231000JPY
Foreign exchange losses noePrior1YTDDuration158000JPY
Foreign exchange losses noeCurrentYTDDuration185000JPY
Non operating expensesPrior1YTDDuration575000JPY
Non operating expensesCurrentYTDDuration417000JPY
Ordinary incomePrior1YTDDuration210721000JPY
Ordinary incomeCurrentYTDDuration175907000JPY
Income before income taxesPrior1YTDDuration210721000JPY
Income before income taxesCurrentYTDDuration175907000JPY
Income taxesPrior1YTDDuration67728000JPY
Income taxesCurrentYTDDuration57295000JPY
Profit lossPrior1YTDDuration142992000JPY
Profit lossCurrentYTDDuration118611000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration142992000JPY
Profit loss attributable to owners of parentCurrentYTDDuration118611000JPY
Profit lossPrior1YTDDuration142992000JPY
Profit lossCurrentYTDDuration118611000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration693000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-513000JPY
Other comprehensive incomePrior1YTDDuration693000JPY
Other comprehensive incomeCurrentYTDDuration-513000JPY
Comprehensive incomePrior1YTDDuration143686000JPY
Comprehensive incomeCurrentYTDDuration118098000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration143686000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration118098000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember1267087000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember314485000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1581573000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1581573000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember2679000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember4785000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember7464000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7464000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember1269767000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember319270000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1589038000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7464000JPY
Net salesPrior1YTDDuration1581573000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember199684000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember9435000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember209120000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration209120000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember1234991000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass