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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
Profit lossCurrentYTDDuration10447000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3575000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4927000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3931000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5519000000JPY
Profit lossPrior1YTDDuration7507000000JPY
Profit lossCurrentYTDDuration10447000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1056000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1325000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-228000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration71000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration884000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3234000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration86000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-42000000JPY
Other comprehensive incomePrior1YTDDuration-313000000JPY
Other comprehensive incomeCurrentYTDDuration1938000000JPY
Comprehensive incomePrior1YTDDuration7193000000JPY
Comprehensive incomeCurrentYTDDuration12385000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3283000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5651000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3909000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6734000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember41809000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember8261000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetFinancialBusinessReportableSegmentMember12787000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000CryptocurrencyReportableSegmentMember1202000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05041-000IncubationReportableSegmentsMember195000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember64255000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1337000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration65593000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember351000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember642000000JPY
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_ReportableSegmentsMember999000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember110000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1110000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetInfrastructureReportableSegmentsMember42161000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000OnlineAdvertisingAndMediaReportableSegmentsMember8904000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000InternetFinancialBusinessReportableSegmentMember12792000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000CryptocurrencyReportableSegmentMember1202000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05041-000IncubationReportableSegmentsMember195000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember65255000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1447000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1110000000JPY
Net salesPrior1YTDDuration65593000000JPY

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