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Quarterly report · Q1

7067.TEDINET S100OY8D
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥16m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥17m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥14m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥109m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥19m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥14m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥16m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥82m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥5m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥5m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.2bnat 2022-06-30Cons.Assets
Total assets¥2.4bnat 2022-03-31Cons.Assets
Total assets¥2.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.292021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.122022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.052021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio50.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-06-30Cons.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 Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥119m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥367m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥355m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥852m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥852m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥56m
—segment totalsegment profit2022-04-01 → 2022-06-30¥135m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥123m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥335m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥319m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E34975-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥68m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥683m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥683m
jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥67m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥402,000
—segment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥54m
—segment totalsegment profit2021-04-01 → 2021-06-30¥106m

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

All source rows · 343
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration-5838000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration12066000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-100000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration154000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember319219000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember682721000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember29016000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1030957000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1030957000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember15600000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember38166000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember53767000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-53767000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember334820000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember682721000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember67182000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1084724000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-53767000JPY
Net salesPrior1YTDDuration1030957000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember67745000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember37974000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember402000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember106123000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-123044000JPY
Operating incomePrior1YTDDuration-16921000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember354608000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember852417000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember42666000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1249693000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1249693000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember12384000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember43404000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember55788000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-55788000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember366992000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember852417000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember86071000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1305481000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-55788000JPY
Net salesCurrentYTDDuration1249693000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember73374000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember62989000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember-1682000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember134680000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass