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Quarterly report · Q3

7060.TEDINET S100Q87O
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥14.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥387m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥861m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥360m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥862m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥360m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥862m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥160m2022-04-01 → 2022-12-31Cons.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)¥534m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥160m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥534m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥6.2bnat 2022-12-31Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥5.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.172022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.312022-10-01 → 2022-12-31dCons.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)¥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 (diluted)¥15.032022-04-01 → 2022-12-31Cons.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)¥50.12021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio72.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2021-12-31Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥479m
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E34720-000Game Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E34720-000Game Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥61m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue2022-04-01 → 2022-12-31¥123m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue external2022-04-01 → 2022-12-31¥113m
jpcrp040300-q3r_E34720-000ITreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E34720-000ITreportable segmentsegment profit2022-04-01 → 2022-12-31−¥31m
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥797m
jpcrp040300-q3r_E34720-000X Techreportable segmentrevenue2022-04-01 → 2022-12-31¥158m
jpcrp040300-q3r_E34720-000X Techreportable segmentrevenue external2022-04-01 → 2022-12-31¥158m
jpcrp040300-q3r_E34720-000X Techreportable segmentsegment profit2022-04-01 → 2022-12-31¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥865m
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¥459m
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 Techreportable segmentrevenue2021-04-01 → 2021-12-31¥157m
jpcrp040300-q3r_E34720-000X Techreportable segmentrevenue external2021-04-01 → 2021-12-31¥157m
jpcrp040300-q3r_E34720-000X Techreportable segmentsegment profit2021-04-01 → 2021-12-31¥25m
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

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

All source rows · 364
ItemContextValueUnit
Profit lossPrior1YTDDuration533966000JPY
Profit lossCurrentYTDDuration159766000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration19000JPY
Profit loss attributable to owners of parentPrior1YTDDuration533962000JPY
Profit loss attributable to owners of parentCurrentYTDDuration159747000JPY
Profit lossPrior1YTDDuration533966000JPY
Profit lossCurrentYTDDuration159766000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7348000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-873000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-521000JPY
Other comprehensive incomePrior1YTDDuration-873000JPY
Other comprehensive incomeCurrentYTDDuration6827000JPY
Comprehensive incomePrior1YTDDuration533092000JPY
Comprehensive incomeCurrentYTDDuration166593000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration533090000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration166574000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration19000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember7909994000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember2438044000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember95799000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechReportableSegmentMember157268000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10601106000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10601106000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember7909994000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember2438044000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember95799000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechReportableSegmentMember157268000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10601106000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10601106000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember714571000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember458856000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000ITReportableSegmentMember-7869000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34720-000XTechReportableSegmentMember24782000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1190340000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-328937000JPY
Operating incomePrior1YTDDuration861403000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000ITJobMatchingBusinessReportableSegmentMember9363164000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34720-000GameBusinessReportableSegmentMember2168662000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass