Quarterly report · Q3
9235.TEDINET S100TMD6
Period2023-08-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥580m | 2023-08-01 → 2024-04-30 | Cons. | Net sales |
| Operating income | −¥159m | 2023-08-01 → 2024-04-30 | Cons. | Operating income |
| Ordinary income | −¥167m | 2023-08-01 → 2024-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥167m | 2023-08-01 → 2024-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥136m | 2023-08-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥136m | 2023-08-01 → 2024-04-30 | Cons. | Profit loss |
| Total assets | ¥1.7bn | at 2024-04-30 | Cons. | Assets |
| Total liabilities | ¥818m | at 2024-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥883m | at 2024-04-30 | Cons. | Net assets |
| Cash and deposits | ¥549m | at 2024-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-41.08 | 2023-08-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.2 | 2024-02-01 → 2024-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.9% | at 2024-04-30 | Cons. | 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 · 17
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-04-30 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-04-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2024-04-30 | −¥1m |
| jpcrp040300-q3r_E36421-000D2C Online Shopping Businessreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥48m |
| jpcrp040300-q3r_E36421-000D2C Online Shopping Businessreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥48m |
| jpcrp040300-q3r_E36421-000D2C Online Shopping Businessreportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥15m |
| jpcrp040300-q3r_E36421-000Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥536m |
| jpcrp040300-q3r_E36421-000Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥532m |
| jpcrp040300-q3r_E36421-000Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue intersegment | 2023-08-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q3r_E36421-000Digital Marketing Support Business For D2C Online Shoppingreportable segment | segment profit | 2023-08-01 → 2024-04-30 | −¥172m |
| —segment total | revenue | 2023-08-01 → 2024-04-30 | ¥584m |
| —segment total | revenue external | 2023-08-01 → 2024-04-30 | ¥580m |
| —segment total | revenue intersegment | 2023-08-01 → 2024-04-30 | ¥4m |
| —segment total | segment profit | 2023-08-01 → 2024-04-30 | −¥157m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-04-30 | ¥580m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-04-30 | ¥580m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-04-30 | −¥159m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 195
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 48075000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 584253000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -3755000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 580498000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | -172345000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 14924000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -157420000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1455000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -158875000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第３四半期(自 2024年２月１日 至 2024年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社売れるネット広告社 | |
| Company name in english cover page | FilingDateInstant | Ureru Net Advertising Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 加藤 公一レオ | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市早良区百道浜二丁目３番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 092-834-5520 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 植木原 宗平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市早良区百道浜二丁目３番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 092-834-5520 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 植木原 宗平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36421 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社売れるネット広告社 | |
| Filer name in english | FilingDateInstant | Ureru Net Advertising Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-08-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-08-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-07-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |