Quarterly report · Q1
7060.TEDINET S100RNFV
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥16.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥29m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥120m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥28m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥568m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥118m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥28m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥118m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥244m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥96m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥96m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥9.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.46 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.45 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.99 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 47.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-06-30 | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥152m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥562m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥562m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥75m |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥283m |
| jpcrp040300-q1r_E34720-000IT Job Matching Business Overseasreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Business Overseasreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Business Overseasreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥22m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥50m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥127m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥442m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥442m |
| jpcrp040300-q1r_E34720-000Game Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥247m |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E34720-000IT Job Matching Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥278m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E34720-000Seed Techbusinessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥37m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥7m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember | 277694000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember | － | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember | -246666000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34720-000SeedTechbusinessReportableSegmentMember | -36715000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12683000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6996000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -126530000 | JPY |
| Operating income | Prior1YTDDuration | -119534000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember | 3460652000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember | 1840012000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember | 561645000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34720-000SeedTechbusinessReportableSegmentMember | 50147000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 33190000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5945647000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5945647000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34720-000SeedTechbusinessReportableSegmentMember | 2640000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2640000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2640000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember | 3460652000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember | 1840012000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember | 561645000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34720-000SeedTechbusinessReportableSegmentMember | 52787000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 33190000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5948287000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2640000 | JPY |
| Net sales | CurrentYTDDuration | 5945647000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessReportableSegmentMember | 282780000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember | -21735000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34720-000GameBusinessReportableSegmentMember | -74500000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34720-000SeedTechbusinessReportableSegmentMember | -9717000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3993000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 180821000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -151586000 | JPY |
| Operating income | CurrentYTDDuration | 29235000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ギークス株式会社 | |
| Company name in english cover page | FilingDateInstant | geechs inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO 曽根原 稔人 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 050-1741-6928 |
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 rounding |
| 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 |