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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
Profit lossCurrentYTDDuration7507000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4173000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3575000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6431000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3931000000JPY
Profit lossPrior1YTDDuration10604000000JPY
Profit lossCurrentYTDDuration7507000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-954000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1056000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-228000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1572000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration884000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration42000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration86000000JPY
Other comprehensive incomePrior1YTDDuration661000000JPY
Other comprehensive incomeCurrentYTDDuration-313000000JPY
Comprehensive incomePrior1YTDDuration11265000000JPY
Comprehensive incomeCurrentYTDDuration7193000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7473000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3283000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3792000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3909000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember34489000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember7432000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetFinancialBusinessReportableSegmentMember10791000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000CryptocurrencyReportableSegmentMember2062000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000IncubationReportableSegmentsMember536000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember55312000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember752000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration56065000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember269000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember460000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetFinancialBusinessReportableSegmentMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000CryptocurrencyReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000IncubationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember734000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-817000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember34759000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember7892000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetFinancialBusinessReportableSegmentMember10796000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000CryptocurrencyReportableSegmentMember2062000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000IncubationReportableSegmentsMember536000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember56047000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember835000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-817000000JPY
Net salesPrior1YTDDuration56065000000JPY

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