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Quarterly report · Q1

9449.TEDINET S100QR5R
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥65.6bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥245.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥56.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥11.0bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥11.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥11.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥46.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.1bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥12.0bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥14.6bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥3.9bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.2bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.4bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥7.5bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥10.6bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥1.62Tat 2023-03-31Cons.Assets
Total assets¥1.54Tat 2022-12-31Cons.Assets
Total assets¥1.49Tat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.46Tat 2023-03-31Cons.Liabilities
Total liabilities¥1.39Tat 2022-12-31Cons.Liabilities
Net assets / equity¥161.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥154.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥141.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥358.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥342.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥36.832023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.212022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.322022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.522023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.582022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.92022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-03-31Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥122m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥80m
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentsegment profit2023-01-01 → 2023-03-31−¥338m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue2023-01-01 → 2023-03-31¥195m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue external2023-01-01 → 2023-03-31¥195m
jpcrp040300-q1r_E05041-000Incubationreportable segmentsegment profit2023-01-01 → 2023-03-31¥108m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥12.8bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.8bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.8bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue2023-01-01 → 2023-03-31¥42.2bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue external2023-01-01 → 2023-03-31¥41.8bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥351m
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentsegment profit2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue2023-01-01 → 2023-03-31¥8.9bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue external2023-01-01 → 2023-03-31¥8.3bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥642m
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentsegment profit2023-01-01 → 2023-03-31¥668m
—segment totalrevenue2023-01-01 → 2023-03-31¥65.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥64.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥999m
—segment totalsegment profit2023-01-01 → 2023-03-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥835m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥752m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥90m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥817m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥817m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥53m
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue2022-01-01 → 2022-03-31¥2.1bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.1bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentsegment profit2022-01-01 → 2022-03-31¥159m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue2022-01-01 → 2022-03-31¥536m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue external2022-01-01 → 2022-03-31¥536m
jpcrp040300-q1r_E05041-000Incubationreportable segmentsegment profit2022-01-01 → 2022-03-31¥252m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥10.8bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥10.8bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue2022-01-01 → 2022-03-31¥34.8bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue external2022-01-01 → 2022-03-31¥34.5bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥269m
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentsegment profit2022-01-01 → 2022-03-31¥6.3bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue2022-01-01 → 2022-03-31¥7.9bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue external2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥460m
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentsegment profit2022-01-01 → 2022-03-31¥927m
—segment totalrevenue2022-01-01 → 2022-03-31¥56.0bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥55.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥734m
—segment totalsegment profit2022-01-01 → 2022-03-31¥11.3bn

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

All source rows · 437
ItemContextValueUnit
Operating incomeCurrentYTDDuration10990000000JPY
Dividends income noiPrior1YTDDuration299000000JPY
Dividends income noiCurrentYTDDuration325000000JPY
Foreign exchange gains noiPrior1YTDDuration789000000JPY
Foreign exchange gains noiCurrentYTDDuration66000000JPY
Gain on investments in partnership noiPrior1YTDDuration61000000JPY
Gain on investments in partnership noiCurrentYTDDuration292000000JPY
Other noiPrior1YTDDuration207000000JPY
Other noiCurrentYTDDuration1072000000JPY
Non operating incomePrior1YTDDuration1358000000JPY
Non operating incomeCurrentYTDDuration1757000000JPY
Interest expenses noePrior1YTDDuration177000000JPY
Interest expenses noeCurrentYTDDuration342000000JPY
Commission fee noePrior1YTDDuration22000000JPY
Commission fee noeCurrentYTDDuration184000000JPY
Bond issuance cost noePrior1YTDDuration－JPY
Bond issuance cost noeCurrentYTDDuration154000000JPY
Equity in losses of affiliates noePrior1YTDDuration154000000JPY
Equity in losses of affiliates noeCurrentYTDDuration73000000JPY
Other noePrior1YTDDuration33000000JPY
Other noeCurrentYTDDuration58000000JPY
Non operating expensesPrior1YTDDuration387000000JPY
Non operating expensesCurrentYTDDuration814000000JPY
Ordinary incomePrior1YTDDuration12099000000JPY
Ordinary incomeCurrentYTDDuration11933000000JPY
Gain on sales of investment securities eiPrior1YTDDuration2489000000JPY
Gain on sales of investment securities eiCurrentYTDDuration44000000JPY
Reversal of reserve for financial products transaction liabilities a sum eiPrior1YTDDuration－JPY
Reversal of reserve for financial products transaction liabilities a sum eiCurrentYTDDuration1000000JPY
Other eiPrior1YTDDuration11000000JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration2501000000JPY
Extraordinary incomeCurrentYTDDuration46000000JPY
Provision of reserve for financial instruments transaction liabilities elPrior1YTDDuration2000000JPY
Provision of reserve for financial instruments transaction liabilities elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration14000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration14000000JPY
Income before income taxesPrior1YTDDuration14596000000JPY
Income before income taxesCurrentYTDDuration11965000000JPY
Income taxes currentPrior1YTDDuration4320000000JPY
Income taxes currentCurrentYTDDuration4437000000JPY
Income taxes deferredPrior1YTDDuration-329000000JPY
Income taxes deferredCurrentYTDDuration21000000JPY
Income taxesPrior1YTDDuration3991000000JPY
Income taxesCurrentYTDDuration4458000000JPY
Profit lossPrior1YTDDuration10604000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass