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Quarterly report · Q1

9449.TEDINET S100TFAX
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥68.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥258.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥65.6bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥14.4bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥11.0bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥15.5bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥45.9bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥15.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥12.0bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥5.5bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥10.4bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥7.5bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥1.94Tat 2024-03-31Cons.Assets
Total assets¥1.76Tat 2023-12-31Cons.Assets
Total assets¥1.62Tat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.75Tat 2024-03-31Cons.Liabilities
Total liabilities¥1.58Tat 2023-12-31Cons.Liabilities
Net assets / equity¥183.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥172.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥161.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥402.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥393.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥51.992024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.332023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.832023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥51.592024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥132.22023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.522023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥178m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥409m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥36m
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue2024-01-01 → 2024-03-31¥2.3bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.3bn
jpcrp040300-q1r_E05041-000Cryptocurrencyreportable segmentsegment profit2024-01-01 → 2024-03-31¥954m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue2024-01-01 → 2024-03-31¥897m
jpcrp040300-q1r_E05041-000Incubationreportable segmentrevenue external2024-01-01 → 2024-03-31¥897m
jpcrp040300-q1r_E05041-000Incubationreportable segmentsegment profit2024-01-01 → 2024-03-31¥440m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥11.0bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥11.0bn
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥6m
jpcrp040300-q1r_E05041-000Internet Financial Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥3.5bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue2024-01-01 → 2024-03-31¥45.0bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue external2024-01-01 → 2024-03-31¥44.6bn
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥412m
jpcrp040300-q1r_E05041-000Internet Infrastructurereportable segmentsegment profit2024-01-01 → 2024-03-31¥9.2bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue2024-01-01 → 2024-03-31¥9.0bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue external2024-01-01 → 2024-03-31¥8.4bn
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥517m
jpcrp040300-q1r_E05041-000Online Advertising And Mediareportable segmentsegment profit2024-01-01 → 2024-03-31¥746m
—segment totalrevenue2024-01-01 → 2024-03-31¥68.2bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥67.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥935m
—segment totalsegment profit2024-01-01 → 2024-03-31¥14.9bn
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

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

All source rows · 436
ItemContextValueUnit
Interest income noiCurrentYTDDuration390000000JPY
Dividends income noiPrior1YTDDuration325000000JPY
Dividends income noiCurrentYTDDuration46000000JPY
Foreign exchange gains noiPrior1YTDDuration66000000JPY
Foreign exchange gains noiCurrentYTDDuration818000000JPY
Gain on investments in partnership noiPrior1YTDDuration292000000JPY
Gain on investments in partnership noiCurrentYTDDuration567000000JPY
Other noiPrior1YTDDuration764000000JPY
Other noiCurrentYTDDuration822000000JPY
Non operating incomePrior1YTDDuration1757000000JPY
Non operating incomeCurrentYTDDuration2645000000JPY
Interest expenses noePrior1YTDDuration342000000JPY
Interest expenses noeCurrentYTDDuration623000000JPY
Equity in losses of affiliates noePrior1YTDDuration73000000JPY
Equity in losses of affiliates noeCurrentYTDDuration577000000JPY
Bond issuance cost noePrior1YTDDuration154000000JPY
Bond issuance cost noeCurrentYTDDuration24000000JPY
Commission fee noePrior1YTDDuration184000000JPY
Commission fee noeCurrentYTDDuration205000000JPY
Other noePrior1YTDDuration58000000JPY
Other noeCurrentYTDDuration147000000JPY
Non operating expensesPrior1YTDDuration814000000JPY
Non operating expensesCurrentYTDDuration1579000000JPY
Ordinary incomePrior1YTDDuration11933000000JPY
Ordinary incomeCurrentYTDDuration15503000000JPY
Gain on sales of investment securities eiPrior1YTDDuration44000000JPY
Gain on sales of investment securities eiCurrentYTDDuration52000000JPY
Reversal of reserve for financial products transaction liabilities a sum eiPrior1YTDDuration1000000JPY
Reversal of reserve for financial products transaction liabilities a sum eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration46000000JPY
Extraordinary incomeCurrentYTDDuration55000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration296000000JPY
Provision of reserve for financial instruments transaction liabilities elPrior1YTDDuration－JPY
Provision of reserve for financial instruments transaction liabilities elCurrentYTDDuration20000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration14000000JPY
Extraordinary lossCurrentYTDDuration316000000JPY
Income before income taxesPrior1YTDDuration11965000000JPY
Income before income taxesCurrentYTDDuration15241000000JPY
Income taxes currentPrior1YTDDuration4437000000JPY
Income taxes currentCurrentYTDDuration4972000000JPY
Income taxes deferredPrior1YTDDuration21000000JPY
Income taxes deferredCurrentYTDDuration-178000000JPY
Income taxesPrior1YTDDuration4458000000JPY
Income taxesCurrentYTDDuration4794000000JPY
Profit lossPrior1YTDDuration7507000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass