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Quarterly report · Q2

7060.TEDINET S100PKCU
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100Q876 (2023-02-14).

Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥5.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥260m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥649m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥263m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥652m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥263m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥652m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥146m2022-04-01 → 2022-09-30Cons.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)¥419m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥146m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥419m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥6.0bnat 2022-09-30Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥5.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥80m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥369m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥55m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥69m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥109m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥111m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥91m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥103m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥13.872022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.022022-07-01 → 2022-09-30dCons.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)¥39.972021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.212021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.732022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥66.172021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.322021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio74.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2021-09-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥7m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥244m
jpcrp040300-q2r_E34720-000Game Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E34720-000Game Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E34720-000Game Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥29m
jpcrp040300-q2r_E34720-000ITreportable segmentrevenue2022-04-01 → 2022-09-30¥74m
jpcrp040300-q2r_E34720-000ITreportable segmentrevenue external2022-04-01 → 2022-09-30¥67m
jpcrp040300-q2r_E34720-000ITreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E34720-000ITreportable segmentsegment profit2022-04-01 → 2022-09-30−¥34m
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥387,000
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥540m
jpcrp040300-q2r_E34720-000X Techreportable segmentrevenue2022-04-01 → 2022-09-30¥103m
jpcrp040300-q2r_E34720-000X Techreportable segmentrevenue external2022-04-01 → 2022-09-30¥103m
jpcrp040300-q2r_E34720-000X Techreportable segmentsegment profit2022-04-01 → 2022-09-30¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥504m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥216m
jpcrp040300-q2r_E34720-000Game Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E34720-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E34720-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥368m
jpcrp040300-q2r_E34720-000ITreportable segmentrevenue2021-04-01 → 2021-09-30¥72m
jpcrp040300-q2r_E34720-000ITreportable segmentrevenue external2021-04-01 → 2021-09-30¥72m
jpcrp040300-q2r_E34720-000ITreportable segmentsegment profit2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥861m
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥861m
jpcrp040300-q2r_E34720-000IT Job Matching Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥475m
jpcrp040300-q2r_E34720-000X Techreportable segmentrevenue2021-04-01 → 2021-09-30¥86m
jpcrp040300-q2r_E34720-000X Techreportable segmentrevenue external2021-04-01 → 2021-09-30¥86m
jpcrp040300-q2r_E34720-000X Techreportable segmentsegment profit2021-04-01 → 2021-09-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥865m

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

All source rows · 487
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITJobMatchingBusinessReportableSegmentMember1048938000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34720-000GameBusinessReportableSegmentMember1348983000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITReportableSegmentMember67389000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34720-000XTechReportableSegmentMember102977000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2568288000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2568288000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITJobMatchingBusinessReportableSegmentMember387000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITReportableSegmentMember6885000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34720-000XTechReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7272000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7272000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITJobMatchingBusinessReportableSegmentMember1049325000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34720-000GameBusinessReportableSegmentMember1348983000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITReportableSegmentMember74274000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34720-000XTechReportableSegmentMember102977000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2575560000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7272000JPY
Net salesCurrentYTDDuration2568288000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITJobMatchingBusinessReportableSegmentMember539636000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34720-000GameBusinessReportableSegmentMember-29136000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34720-000ITReportableSegmentMember-33622000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34720-000XTechReportableSegmentMember27081000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember503959000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-243823000JPY
Operating incomeCurrentYTDDuration260136000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ギークス株式会社
Company name in english cover pageFilingDateInstantgeechs inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　曽根原　稔人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目24番12号
Telephone number address of registered headquarter cover pageFilingDateInstant050-1741-6928
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　佐久間　大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目24番12号
Telephone number nearest place of contact cover pageFilingDateInstant050-1741-6928
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　佐久間　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34720
Fund codeFilingDateInstant－
Security codeFilingDateInstant70600
Filer name in japaneseFilingDateInstant
Original text (Japanese)ギークス株式会社
Filer name in englishFilingDateInstantgeechs Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass