Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥4.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥33m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥403m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥3m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥424m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥362m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥3m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥362m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥108m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥202m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥209m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥109m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥209m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥3.6bnat 2022-09-30Cons.Assets
Total assets¥4.0bnat 2021-12-31Cons.Assets
Total assets¥4.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥627mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥906mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-21.882022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.22022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.992021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.232021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.782021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥40.592021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.912021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-09-30Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥65m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥314m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥195m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥192m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥8m
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥240m
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥114m
—segment totalrevenue2022-01-01 → 2022-09-30¥3.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥3.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥2m
—segment totalsegment profit2022-01-01 → 2022-09-30¥346m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥48m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥253m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥133m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥133m
jpcrp040300-q3r_E36173-000Internet Advertising Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥57m
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E36173-000Internet Media Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥562m
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥850m
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥850m
jpcrp040300-q3r_E36173-000Platform Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥85m
—segment totalrevenue2021-01-01 → 2021-09-30¥3.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥3.5bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥704m

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

All source rows · 330
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10171000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration3497070000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36173-000InternetMediaBusinessReportableSegmentMember562309000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36173-000PlatformBusinessReportableSegmentMember84896000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36173-000InternetAdvertisingBusinessReportableSegmentMember56521000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember703728000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-48404000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-252522000JPY
Operating incomePrior1YTDDuration402801000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetMediaBusinessReportableSegmentMember2179154000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36173-000PlatformBusinessReportableSegmentMember1306792000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetAdvertisingBusinessReportableSegmentMember192025000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3677972000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18916000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration3696889000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetMediaBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36173-000PlatformBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetAdvertisingBusinessReportableSegmentMember2492000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2492000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2492000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetMediaBusinessReportableSegmentMember2179154000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36173-000PlatformBusinessReportableSegmentMember1306792000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetAdvertisingBusinessReportableSegmentMember194517000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3680465000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18916000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2492000JPY
Net salesCurrentYTDDuration3696889000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetMediaBusinessReportableSegmentMember240107000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36173-000PlatformBusinessReportableSegmentMember113766000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36173-000InternetAdvertisingBusinessReportableSegmentMember-7743000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember346130000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-65076000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-314492000JPY
Operating incomeCurrentYTDDuration-33438000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第8期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東京通信
Company name in english cover pageFilingDateInstantTokyo Tsushin,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO  古屋 佑樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6452-4523 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO  赤堀 政彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目2番1号

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass