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Quarterly report · Q1

8005.TEDINET S100RJOB
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥81.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥52.2bnat 2023-06-30Cons.Assets
Total assets¥53.2bnat 2023-03-31Cons.Assets
Total assets¥49.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥21.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥32.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥32.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥29.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥41.852023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.8bn
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥486m
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥211m
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥30m
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥118m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥365m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥363m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥32m
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.9bn
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.9bn
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥22.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥20.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥602m
jpcrp040300-q1r_E03054-000Business Solutionsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥126m
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E03054-000E Commerce Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥341m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥339m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03054-000Health And Beauty And Travel Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥40m
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03054-000Mail Order Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥22.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥20.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.9bn

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1359000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03054-000BusinessSolutionsReportableSegmentsMember5775000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03054-000MailOrderBusinessReportableSegmentsMember10916000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03054-000ECommerceBusinessReportableSegmentsMember4245000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03054-000HealthAndBeautyAndTravelBusinessReportableSegmentsMember365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03054-000GroupJurisdictionBusinessMember848000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22151000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1359000000JPY
Net salesCurrentYTDDuration20791000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03054-000BusinessSolutionsReportableSegmentsMember211000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03054-000MailOrderBusinessReportableSegmentsMember1997000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03054-000ECommerceBusinessReportableSegmentsMember-118000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03054-000HealthAndBeautyAndTravelBusinessReportableSegmentsMember-32000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03054-000GroupJurisdictionBusinessMember45000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember2103000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Ordinary incomeCurrentYTDDuration2103000000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83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)株式会社スクロール
Company name in english cover pageFilingDateInstantScroll Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鶴見　知久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市中区佐藤二丁目24番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５３（４６４）１１１４（直通）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営統括部長　　杉本　泰宣
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市中区佐藤二丁目24番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５３（４６４）１１１４（直通）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営統括部長　　杉本　泰宣
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03054
Fund codeFilingDateInstant－
Security codeFilingDateInstant80050
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スクロール
Filer name in englishFilingDateInstantScroll Corporation
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

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
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