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Quarterly report · Q1

7069.TEDINET S100SVY1
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥5.8bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥1.3bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥285m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥81m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥285m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥412m2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥85m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥277m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥85m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥176m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥46m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥176m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥46m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥5.3bnat 2023-12-31Cons.Assets
Total assets¥5.1bnat 2023-09-30Cons.Assets
Total assets¥3.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.8bnat 2023-09-30Cons.Liabilities
Net assets / equity¥2.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥44.192023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.062022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.792022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.642023-10-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.092022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.462022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2022-12-31Cons.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 · 29
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥783,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥14m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥783,000
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥783,000
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥205m
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥2.0bn
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.0bn
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥503m
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥783,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥490m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥95,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥823,000
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥315,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥315,000
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥181m
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥1.2bn
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.2bn
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥220,000
jpcrp040300-q1r_E35089-000Social Media Marketing Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥263m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥315,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥262m

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

All source rows · 320
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration1340677000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember220000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember315000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-315000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember1228556000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember112437000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1340993000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-315000JPY
Net salesPrior1YTDDuration1340677000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember262982000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-823000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember262158000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-180981000JPY
Operating incomePrior1YTDDuration81177000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember1954814000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember101557000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2056371000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2056371000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember783000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember783000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-783000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember1954814000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember102341000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2057155000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-783000JPY
Net salesCurrentYTDDuration2056371000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35089-000SocialMediaMarketingBusinessReportableSegmentsMember503271000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13585000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember489686000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-204798000JPY
Operating incomeCurrentYTDDuration284888000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サイバー・バズ
Company name in english cover pageFilingDateInstantCyberBuzz, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高村　彰典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号渋谷インフォスタワー18階
Telephone number address of registered headquarter cover pageFilingDateInstant03-6758-4738
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　膽畑　匡志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号渋谷インフォスタワー18階
Telephone number nearest place of contact cover pageFilingDateInstant03-6758-4738
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　膽畑　匡志

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass