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Quarterly report · Q3

7082.TEDINET S100S9DL
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥1.3bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥1.8bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥497m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥314m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥505m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥481m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥327m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥498m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥327m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥405m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥407m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥275m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥1.4bnat 2023-09-30StandaloneAssets
Total assets¥1.5bnat 2022-12-31StandaloneAssets
Total assets¥1.6bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥391mat 2023-09-30StandaloneLiabilities
Total liabilities¥454mat 2022-12-31StandaloneLiabilities
Net assets / equity¥959mat 2023-09-30StandaloneNet assets
Net assets / equity¥1.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥984mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥78.532023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.092023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.232022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.822022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.662022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥77.672023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.42022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.262022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio71.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,996,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,996,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,996,000at 2022-09-30StandaloneTotal number of issued shares (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.

All source rows · 258
ItemContextValueUnit
Interest expenses noePrior1YTDDuration_NonConsolidatedMember979000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember720000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember2172000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember34000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember979000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2927000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember327308000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember505258000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember7660000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7660000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember327308000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember497597000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember51832000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember92297000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember275475000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember405300000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジモティー
Company name in english cover pageFilingDateInstantJimoty, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤　貴博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田一丁目30番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6303-9258
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　コーポレート担当　堀　直之　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田一丁目30番２号
Telephone number nearest place of contact cover pageFilingDateInstant03-6303-9258
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　コーポレート担当　堀　直之　
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35289
Fund codeFilingDateInstant－
Security codeFilingDateInstant70820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジモティー
Filer name in englishFilingDateInstantJimoty, 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass