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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥387m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥861m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥360m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥862m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥360m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥862m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥160m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥705m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥534m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥160m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥534m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.17 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.31 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.18 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.91 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.94 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.03 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.17 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.1 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥479m |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥61m |
| jpcrp040300-q3r_E34720-000ITreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥123m |
| jpcrp040300-q3r_E34720-000ITreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥113m |
| jpcrp040300-q3r_E34720-000ITreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10m |
| jpcrp040300-q3r_E34720-000ITreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥31m |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6m |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥797m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥158m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥158m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥865m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥329m |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E34720-000Game Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥459m |
| jpcrp040300-q3r_E34720-000ITreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥96m |
| jpcrp040300-q3r_E34720-000ITreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥96m |
| jpcrp040300-q3r_E34720-000ITreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥8m |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E34720-000IT Job Matching Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥715m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥157m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥157m |
| jpcrp040300-q3r_E34720-000X Techreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |