Tokyo Tape
Sign in
← geechs

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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember-6860000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember-9546000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember627668000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-239505000JPY
Operating incomePrior1YTDDuration388163000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember7909994000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember2351946000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember243366000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember95799000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10601106000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10601106000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember7909994000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember2351946000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember243366000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember95799000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10601106000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration10601106000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember714571000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember472103000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34720-000XTechBusinessReportableSegmentMember11534000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember-7869000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1190340000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-328937000JPY
Operating incomeCurrentYTDDuration861403000JPY
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 pageFilingDateInstant2022-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　2021年10月１日　至　2021年12月31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－

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