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Quarterly report · Q3

7060.TEDINET S100Q86G
Period2021-04-01 → 2021-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NE15.

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.6bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥3.4bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥861m2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥388m2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥862m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥714m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥366m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥862m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥366m2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥534m2021-04-01 → 2021-12-31Cons.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)¥221m2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥534m2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥221m2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥5.7bnat 2021-12-31Cons.Assets
Total assets¥6.5bnat 2021-03-31Cons.Assets
Total assets¥6.0bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2021-12-31Cons.Liabilities
Total liabilities¥2.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥4.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥3.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥50.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.942021-10-01 → 2021-12-31dCons.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)¥21.182020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.42020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.12021-04-01 → 2021-12-31Cons.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)¥20.812020-04-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio74.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2020-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥329m
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E34720-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥472m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue2021-04-01 → 2021-12-31¥96m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue external2021-04-01 → 2021-12-31¥96m
jpcrp040300-q3r_E34720-000ITreportable segmentsegment profit2021-04-01 → 2021-12-31−¥8m
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥715m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥243m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥243m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥240m
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥587m
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥587m
jpcrp040300-q3r_E34720-000Game Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥43m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue2020-04-01 → 2020-12-31¥81m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue external2020-04-01 → 2020-12-31¥78m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥3m
jpcrp040300-q3r_E34720-000ITreportable segmentsegment profit2020-04-01 → 2020-12-31−¥10m
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥1.1bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.1bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥601m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥207m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥207m
jpcrp040300-q3r_E34720-000X Tech Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31¥628m

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

All source rows · 371
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration862047000JPY
Income before income taxesPrior1YTDDuration366067000JPY
Income before income taxesCurrentYTDDuration862047000JPY
Income taxes currentPrior1YTDDuration164173000JPY
Income taxes currentCurrentYTDDuration130324000JPY
Income taxes deferredPrior1YTDDuration-18993000JPY
Income taxes deferredCurrentYTDDuration197756000JPY
Income taxesPrior1YTDDuration145179000JPY
Income taxesCurrentYTDDuration328080000JPY
Profit lossPrior1YTDDuration220887000JPY
Profit lossCurrentYTDDuration533966000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-207000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3000JPY
Profit loss attributable to owners of parentPrior1YTDDuration221095000JPY
Profit loss attributable to owners of parentCurrentYTDDuration533962000JPY
Profit lossPrior1YTDDuration220887000JPY
Profit lossCurrentYTDDuration533966000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1064000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-873000JPY
Other comprehensive incomePrior1YTDDuration1064000JPY
Other comprehensive incomeCurrentYTDDuration-873000JPY
Comprehensive incomePrior1YTDDuration221952000JPY
Comprehensive incomeCurrentYTDDuration533092000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration222153000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration533090000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-201000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember1061481000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember587432000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember207002000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember77771000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1933687000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1933687000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember2744000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2744000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2744000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember1061481000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember587432000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember207002000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember80515000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1936431000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2744000JPY
Net salesPrior1YTDDuration1933687000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember601192000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember42882000JPY

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 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass