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Quarterly report · Q3

9449.TEDINET S100SAX9
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥192.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥245.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥183.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥30.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥38.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥32.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥46.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥42.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥31.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥55.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥9.6bn2023-01-01 → 2023-09-30Cons.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)¥13.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥18.9bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥39.0bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥1.71Tat 2023-09-30Cons.Assets
Total assets¥1.54Tat 2022-12-31Cons.Assets
Total assets¥1.55Tat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.53Tat 2023-09-30Cons.Liabilities
Total liabilities¥1.39Tat 2022-12-31Cons.Liabilities
Net assets / equity¥174.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥154.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥163.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥359.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥342.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥90.422023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.952023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥89.722023-01-01 → 2023-09-30Cons.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)¥127.892022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2022-09-30Cons.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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥338m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥65m
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue2023-01-01 → 2023-09-30¥3.1bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.1bn
jpcrp040300-q3r_E05041-000Cryptocurrencyreportable segmentsegment profit2023-01-01 → 2023-09-30−¥1.4bn
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue2023-01-01 → 2023-09-30¥690m
jpcrp040300-q3r_E05041-000Incubationreportable segmentrevenue external2023-01-01 → 2023-09-30¥690m
jpcrp040300-q3r_E05041-000Incubationreportable segmentsegment profit2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥35.6bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥35.6bn
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥18m
jpcrp040300-q3r_E05041-000Internet Financial Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥11.2bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue2023-01-01 → 2023-09-30¥127.2bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue external2023-01-01 → 2023-09-30¥126.1bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E05041-000Internet Infrastructurereportable segmentsegment profit2023-01-01 → 2023-09-30¥19.1bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue2023-01-01 → 2023-09-30¥25.9bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue external2023-01-01 → 2023-09-30¥24.0bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E05041-000Online Advertising And Mediareportable segmentsegment profit2023-01-01 → 2023-09-30¥1.5bn
—segment totalrevenue2023-01-01 → 2023-09-30¥192.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥189.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥3.1bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥30.5bn
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

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

All source rows · 450
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember109499000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember25291000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember31162000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember4133000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember13392000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember183479000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2604000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2949000000JPY
Net salesPrior1YTDDuration183134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember16622000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember2212000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember9309000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember-1059000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember10318000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember37403000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-179000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember786000000JPY
Operating incomePrior1YTDDuration38010000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember126114000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember23955000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember35579000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember3120000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember690000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember189459000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3085000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration192545000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember1073000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember1970000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3062000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember373000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3436000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember127188000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember25926000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember35597000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember3120000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05041-000IncubationReportableSegmentsMember690000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember192522000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3458000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3436000000JPY
Net salesCurrentYTDDuration192545000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetInfrastructureReportableSegmentsMember19131000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember1511000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000InternetFinancialBusinessReportableSegmentMember11202000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05041-000CryptocurrencyReportableSegmentMember-1355000000JPY

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass