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Quarterly report · Q3

7078.TEDINET S100SWIN
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100W9NJ (2025-06-30).

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥4.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥217m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥417m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥225m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥347m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥392m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥368m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥583m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥416m2023-04-01 → 2023-12-31Cons.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)−¥504m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥381m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥565m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥5.4bnat 2023-12-31Cons.Assets
Total assets¥5.5bnat 2023-03-31Cons.Assets
Total assets¥5.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥41.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.262023-10-01 → 2023-12-31dCons.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)¥-51.932022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.082023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio52.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥147m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥147m
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E35341-000Mealreportable segmentsegment profit2023-04-01 → 2023-12-31−¥136m
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥55m
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥195m
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥89m
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentsegment profit2023-04-01 → 2023-12-31¥121m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥147m
—segment totalsegment profit2023-04-01 → 2023-12-31−¥210m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥147m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥184m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥184m
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue2022-04-01 → 2022-12-31¥704m
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue external2022-04-01 → 2022-12-31¥702m
jpcrp040300-q3r_E35341-000Mealreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E35341-000Mealreportable segmentsegment profit2022-04-01 → 2022-12-31−¥87m
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E35341-000Media And Contentsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥311m
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥114m
jpcrp040300-q3r_E35341-000Planning And Producereportable segmentsegment profit2022-04-01 → 2022-12-31−¥16m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥184m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥414m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥184m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥417m

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

All source rows · 357
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35341-000MediaAndContentsReportableSegmentsMember1425162000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35341-000PlanningAndProduceReportableSegmentsMember1403815000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35341-000MealReportableSegmentsMember1061827000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3890804000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3890804000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-147026000JPY
Net salesCurrentYTDDuration3743778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35341-000MediaAndContentsReportableSegmentsMember-195136000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35341-000PlanningAndProduceReportableSegmentsMember121448000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35341-000MealReportableSegmentsMember-135940000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-209628000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7030000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-216658000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-216658000JPY
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17期第３四半期（自　2023年10月１日　至　2023年12月31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)管理本部長　正田　聡
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)管理本部長　正田　聡
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 dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass