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Quarterly report · Q1

7060.TEDINET S100Q85Q
Period2021-04-01 → 2021-06-30
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M4M1.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥3.4bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥700m2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥52m2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥125m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥55m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥714m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥55m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥108m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥29m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥458m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥60m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥29m2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥60m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥5.1bnat 2021-06-30Cons.Assets
Total assets¥6.5bnat 2021-03-31Cons.Assets
Total assets¥4.9bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2021-06-30Cons.Liabilities
Total liabilities¥2.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2021-06-30Cons.Net assets
Net assets / equity¥3.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥2.752021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.832020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.782020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.72021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.062020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.672020-04-01 → 2020-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.1%at 2020-06-30Cons.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 Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥121m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥556m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥556m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥59m
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¥2.5bn
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
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¥72m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue external2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E34720-000X Techreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥173m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥83m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥256m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥256m
jpcrp040300-q1r_E34720-000Game Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥14m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥35m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥33m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥3m
jpcrp040300-q1r_E34720-000IT Human Resource Development Businessreportable segmentsegment profit2020-04-01 → 2020-06-30−¥3m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥358m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥358m
jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥205m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue2020-04-01 → 2020-06-30¥52m
jpcrp040300-q1r_E34720-000X Techreportable segmentrevenue external2020-04-01 → 2020-06-30¥52m
jpcrp040300-q1r_E34720-000X Techreportable segmentsegment profit2020-04-01 → 2020-06-30−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥702m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥700m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥208m

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

All source rows · 359
ItemContextValueUnit
Profit loss attributable to non controlling interestsCurrentYTDDuration-10000JPY
Profit loss attributable to owners of parentPrior1YTDDuration60269000JPY
Profit loss attributable to owners of parentCurrentYTDDuration28771000JPY
Profit lossPrior1YTDDuration60198000JPY
Profit lossCurrentYTDDuration28760000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration237000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-3149000JPY
Other comprehensive incomePrior1YTDDuration237000JPY
Other comprehensive incomeCurrentYTDDuration-3149000JPY
Comprehensive incomePrior1YTDDuration60435000JPY
Comprehensive incomeCurrentYTDDuration25611000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration60505000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration25621000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-69000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-10000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember358286000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember256174000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember52493000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember32680000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember699635000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration699635000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember2744000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2744000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2744000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember358286000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember256174000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember52493000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember35424000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember702379000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2744000JPY
Net salesPrior1YTDDuration699635000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember204826000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember14298000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember-8040000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember-2938000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember208146000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-83331000JPY
Operating incomePrior1YTDDuration124815000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember2525969000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember555692000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember71702000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember33815000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3187180000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3187180000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2021-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass