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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember2525969000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember555692000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember71702000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember33815000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3187180000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3187180000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember226494000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember-59067000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34720-000XTechReportableSegmentMember1749000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34720-000ITHumanResourceDevelopmentBusinessReportableSegmentMember3732000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember172908000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-121099000JPY
Operating incomeCurrentYTDDuration51809000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年２月14日付訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-08-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期(自　2021年４月１日　至　2021年６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－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-04-01

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