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Quarterly report · Q1

7078.TEDINET S100RPLD
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100W9NE (2025-06-30).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥4.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥636m2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥24m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥57m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥29m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥347m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥49m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥29m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥53m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥42m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥871m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥67m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥35m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥66m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.3bnat 2023-06-30Cons.Assets
Total assets¥5.5bnat 2023-03-31Cons.Assets
Total assets¥6.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-4.192023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-89.22022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2022-06-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥2m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥55m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥55m
jpcrp040300-q1r_E35341-000Mealreportable segmentrevenue2023-04-01 → 2023-06-30¥351m
jpcrp040300-q1r_E35341-000Mealreportable segmentrevenue external2023-04-01 → 2023-06-30¥351m
jpcrp040300-q1r_E35341-000Mealreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥682,000
jpcrp040300-q1r_E35341-000Mealreportable segmentsegment profit2023-04-01 → 2023-06-30−¥45m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue2023-04-01 → 2023-06-30¥459m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥441m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥81m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue2023-04-01 → 2023-06-30¥542m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue external2023-04-01 → 2023-06-30¥506m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥36m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentsegment profit2023-04-01 → 2023-06-30¥105m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥55m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥753,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥41m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue2022-04-01 → 2022-06-30¥474m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥450m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E35341-000Media And Contentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥95m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue2022-04-01 → 2022-06-30¥203m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue external2022-04-01 → 2022-06-30¥186m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E35341-000Planning And Producereportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
—segment totalrevenue2022-04-01 → 2022-06-30¥677m
—segment totalrevenue external2022-04-01 → 2022-06-30¥636m
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥677m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥636m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥57m

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

All source rows · 349
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35341-000MediaAndContentsReportableSegmentsMember-80533000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35341-000PlanningAndProduceReportableSegmentsMember104622000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35341-000MealReportableSegmentsMember-45320000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-21232000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2406000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-23638000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-23638000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)INCLUSIVE株式会社
Company name in english cover pageFilingDateInstantINCLUSIVE Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤田　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山五丁目10番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6427-2020（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長　岩川　隆幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山五丁目10番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6427-2020（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長　岩川　隆幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35341
Fund codeFilingDateInstant－
Security codeFilingDateInstant70780
Filer name in japaneseFilingDateInstant
Original text (Japanese)INCLUSIVE株式会社
Filer name in englishFilingDateInstantINCLUSIVE Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass