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Quarterly report · Q1

7060.TEDINET S100OVT8
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100Q870 (2023-02-14).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥120m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥52m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥118m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥55m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥118m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥55m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥96m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥705m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥29m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥96m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥29m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.8bnat 2022-06-30Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥5.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-9.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.752021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥66.172021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.72021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio72.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥127m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥442m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥442m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥247m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥37m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥517m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥517m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥278m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue external2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E34720-000X Techreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥121m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥584m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥584m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥69m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥417m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥417m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥226m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue external2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E34720-000X Techreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥173m

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

All source rows · 354
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7348000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-3149000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-599000JPY
Other comprehensive incomePrior1YTDDuration-3149000JPY
Other comprehensive incomeCurrentYTDDuration6749000JPY
Comprehensive incomePrior1YTDDuration25611000JPY
Comprehensive incomeCurrentYTDDuration-89602000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration25621000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-89608000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-10000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember416635000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember583942000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember33815000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember43452000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1077846000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1077846000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember416635000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember583942000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember33815000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember43452000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1077846000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1077846000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember226494000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember-69231000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember3732000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember11914000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember172908000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-121099000JPY
Operating incomePrior1YTDDuration51809000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember516767000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember442355000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember23074000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember43857000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1026054000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1026054000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember2739000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass