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Annual report

7359.TEDINET S100QGT3
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥5.1bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥4.7bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥2.4bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥1.6bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥1.2bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥55m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥465m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥45m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥424m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥369m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥268m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥239m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥142m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥411m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥265m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥202m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥193m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥145m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥267m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥202m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.9bnat 2022-12-31Cons.Assets
Total assets¥4.0bnat 2021-12-31Cons.Assets
Total assets¥1.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥874mat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥879mat 2022-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥932mat 2020-12-31dCons.Net assets
Net assets / equity¥592mat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥944mat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥898mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥906mat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥898mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥906mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥694mat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥385mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥583mat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥257m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥305m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥285m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥166m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥19m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥307m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥65m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥341m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥36m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥90m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥75m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥372m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-53.72022-01-01 → 2022-12-31Cons.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)¥44.612020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.722019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.062018-01-01 → 2018-12-31dCons.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)¥44.562020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥175.99at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥229.68at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥188.68at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥115.58at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥88.12at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio22.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE-26.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE19.6%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE27.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE33.1%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE26.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees78at 2022-12-31Cons.Number of employees
Employees77at 2021-12-31Cons.Number of employees
Employees57at 2020-12-31dCons.Number of employees
Employees44at 2019-12-31dCons.Number of employees
Employees31at 2018-12-31dCons.Number of employees
Revenue¥3.1bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥3.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥2.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥934m2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income−¥336m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥182m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥211m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥446m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥161m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥73m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥35m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥255m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥181m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥279m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥79m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥128m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥66m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥8m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.5bnat 2022-12-31StandaloneAssets
Total assets¥3.4bnat 2021-12-31StandaloneAssets
Total assets¥1.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥518mat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥531mat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.2bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥960mat 2022-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥280mat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥240mat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥330mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥434mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-56.432022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.072021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.482020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.352019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.892018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.922021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.452020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥194.41at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥250.83at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥234.75at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥65.05at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥55.7at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio27.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE17.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE25.4%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,939,380at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,939,205at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,937,500at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued860,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued860,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees72at 2022-12-31StandaloneNumber of employees
Employees72at 2021-12-31StandaloneNumber of employees
Employees50at 2020-12-31dStandaloneNumber of employees
Employees38at 2019-12-31dStandaloneNumber of employees
Employees27at 2018-12-31dStandaloneNumber of employees

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 · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥365,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-319 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥98m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥37m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥44m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥433m
Internet Advertising Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥451,000
Internet Advertising Businessreportable segmentemployeesat 2022-12-317 pure
Internet Advertising Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥263m
Internet Advertising Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥261m
Internet Advertising Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥2m
Internet Advertising Businessreportable segmentsegment assetsat 2022-12-31¥38m
Internet Advertising Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥15m
Internet Media Businessreportable segmentcapex2022-01-01 → 2022-12-31¥15m
Internet Media Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥25m
Internet Media Businessreportable segmentemployeesat 2022-12-3144 pure
Internet Media Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.0bn
Internet Media Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.0bn
Internet Media Businessreportable segmentsegment assetsat 2022-12-31¥482m
Internet Media Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥335m
Platform Businessreportable segmentcapex2022-01-01 → 2022-12-31¥64m
Platform Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥213m
Platform Businessreportable segmentemployeesat 2022-12-313 pure
Platform Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥1.8bn
Platform Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.8bn
Platform Businessreportable segmentsegment assetsat 2022-12-31¥2.1bn
Platform Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥157m
—segment totalcapex2022-01-01 → 2022-12-31¥79m
—segment totaldepreciation2022-01-01 → 2022-12-31¥238m
—segment totalrevenue2022-01-01 → 2022-12-31¥5.1bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥5.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥2m
—segment totalsegment assetsat 2022-12-31¥2.6bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥477m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥64m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥10m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥336m
Internet Advertising Businessreportable segmentcapex2021-01-01 → 2021-12-31¥1m
Internet Advertising Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥375,000
Internet Advertising Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥161m
Internet Advertising Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥161m
Internet Advertising Businessreportable segmentsegment assetsat 2021-12-31¥63m
Internet Advertising Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥52m
Internet Media Businessreportable segmentcapex2021-01-01 → 2021-12-31¥40m
Internet Media Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥7m
Internet Media Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥3.3bn
Internet Media Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥3.3bn
Internet Media Businessreportable segmentsegment assetsat 2021-12-31¥469m
Internet Media Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥679m
Platform Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.4bn
Platform Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥157m
Platform Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.3bn
Platform Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.3bn
Platform Businessreportable segmentsegment assetsat 2021-12-31¥2.3bn
Platform Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥134m
—segment totalcapex2021-01-01 → 2021-12-31¥2.4bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥164m
—segment totalrevenue2021-01-01 → 2021-12-31¥4.7bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥4.7bn
—segment totalsegment assetsat 2021-12-31¥2.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥865m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-317 pure
Internet Advertising Businessreportable segmentemployeesat 2022-12-313 pure
Internet Media Businessreportable segmentemployeesat 2022-12-3144 pure
Platform Businessreportable segmentemployeesat 2022-12-313 pure

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

All source rows · 1,369
ItemContextValueUnit
Cash and cash equivalentsPrior2YearInstant693796000JPY
Cash and cash equivalentsPrior1YearInstant906052000JPY
Cash and cash equivalentsPrior1YearInstant906052000JPY
Cash and cash equivalentsCurrentYearInstant898182000JPY
Number of consolidated subsidiariesCurrentYearInstant15
Number of associates accounted for using equity methodCurrentYearInstant2
Advertising expenses sgaPrior1YearDuration2409170000JPY
Advertising expenses sgaCurrentYearDuration2491642000JPY
Payroll and allowances sgaPrior1YearDuration311041000JPY
Payroll and allowances sgaCurrentYearDuration397867000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember3278395000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember1280330000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember161161000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember4719887000JPY
Revenues from external customersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11619000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration4731506000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YearDuration－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember3278395000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember1280330000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember161161000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember4719887000JPY
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11619000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember－JPY
Net salesPrior1YearDuration4731506000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember678798000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember133975000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember51965000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember864739000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-63946000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-335570000JPY
Operating incomePrior1YearDuration465222000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember469229000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember2302568000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember63416000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember2835213000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54897000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember1114300000JPY
AssetsPrior1YearInstant4004412000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E36173-000InternetMediaBusinessReportableSegmentMember6622000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E36173-000PlatformBusinessReportableSegmentMember156534000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E36173-000InternetAdvertisingBusinessReportableSegmentMember375000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember163531000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1037000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass