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Quarterly report · Q3

9449.TEDINET S100PMVU
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥183.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥241.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥177.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥38.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥30.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥42.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥43.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥32.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥55.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥32.9bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥13.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.3bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥39.0bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥21.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥1.55Tat 2022-09-30Cons.Assets
Total assets¥1.42Tat 2021-12-31Cons.Assets
Total assets¥1.37Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.38Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.28Tat 2021-12-31Cons.Liabilities
Net assets / equity¥163.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥140.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥140.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥311.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥240.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥129.032022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.472022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.692021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.312021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.622021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥127.892022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.482021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥120.492021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.3%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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥179m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥786m
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentsegment profit2022-01-01 → 2022-09-30−¥1.1bn
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue2022-01-01 → 2022-09-30¥13.4bn
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.4bn
jpcrp040300-q3r_E05041-000Incubationreportable segmentsegment profit2022-01-01 → 2022-09-30¥10.3bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥31.2bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥31.2bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥9.3bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue2022-01-01 → 2022-09-30¥109.5bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue external2022-01-01 → 2022-09-30¥108.6bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥935m
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentsegment profit2022-01-01 → 2022-09-30¥16.6bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue2022-01-01 → 2022-09-30¥25.3bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue external2022-01-01 → 2022-09-30¥23.5bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.8bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
—segment totalrevenue2022-01-01 → 2022-09-30¥183.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥180.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥2.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥37.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥969m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥225m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥382m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥5.4bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥195m
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue2021-01-01 → 2021-09-30¥16.3bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue external2021-01-01 → 2021-09-30¥16.3bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentsegment profit2021-01-01 → 2021-09-30¥7.9bn
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue2021-01-01 → 2021-09-30¥962m
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue external2021-01-01 → 2021-09-30¥962m
jpcrp040300-q3r_E05041-000Incubationreportable segmentsegment profit2021-01-01 → 2021-09-30¥473m
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥22.5bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥22.5bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥7.9bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue2021-01-01 → 2021-09-30¥102.9bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue external2021-01-01 → 2021-09-30¥102.1bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥804m
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentsegment profit2021-01-01 → 2021-09-30¥13.7bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue2021-01-01 → 2021-09-30¥38.5bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue external2021-01-01 → 2021-09-30¥34.1bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥4.3bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentsegment profit2021-01-01 → 2021-09-30¥1.3bn
—segment totalrevenue2021-01-01 → 2021-09-30¥181.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥176.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥5.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥31.2bn

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

All source rows · 449
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember38471000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember22531000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember16259000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember962000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember181135000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1195000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5378000000JPY
Net salesPrior1YTDDuration176951000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember13702000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember1323000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember7859000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember7852000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember473000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember31211000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-382000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-195000000JPY
Operating incomePrior1YTDDuration30633000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember108563000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember23528000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember31162000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember4133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember13392000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember180781000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2353000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration183134000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember935000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember1763000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2698000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember250000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2949000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember109499000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember25291000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember31162000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember4133000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember13392000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember183479000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2604000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2949000000JPY
Net salesCurrentYTDDuration183134000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember16622000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember2212000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember9309000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember-1059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember10318000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember37403000000JPY

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 rounding
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