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Quarterly report · Q1

2301.TEDINET S100T0JT
Period2023-11-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-11-01 → 2024-01-31StandaloneNet sales
Revenue¥8.8bn2022-11-01 → 2023-10-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2022-11-01 → 2023-01-31StandaloneNet sales
Operating income−¥57m2023-11-01 → 2024-01-31StandaloneOperating income
Operating income−¥119m2022-11-01 → 2023-01-31StandaloneOperating income
Ordinary income¥23m2023-11-01 → 2024-01-31StandaloneOrdinary income
Ordinary income¥2.6bn2022-11-01 → 2023-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥49m2022-11-01 → 2023-01-31StandaloneOrdinary income
Profit before tax¥23m2023-11-01 → 2024-01-31StandaloneIncome before income taxes
Profit before tax−¥49m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Net income¥68m2023-11-01 → 2024-01-31StandaloneProfit loss
Net income¥1.8bn2022-11-01 → 2023-10-31StandaloneNet income loss (5-year summary)
Net income−¥40m2022-11-01 → 2023-01-31StandaloneProfit loss
Total assets¥14.1bnat 2024-01-31StandaloneAssets
Total assets¥15.6bnat 2023-10-31StandaloneAssets
Total assets¥12.7bnat 2023-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2024-01-31StandaloneLiabilities
Total liabilities¥2.3bnat 2023-10-31StandaloneLiabilities
Net assets / equity¥12.9bnat 2024-01-31StandaloneNet assets
Net assets / equity¥13.3bnat 2023-10-31StandaloneNet assets
Net assets / equity¥11.8bnat 2023-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2024-01-31StandaloneCash and deposits
Cash and deposits¥4.4bnat 2023-10-31StandaloneCash and deposits
EPS (basic)¥4.882023-11-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.742022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.912022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.882023-11-01 → 2024-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥125.522022-11-01 → 2023-10-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥512022-11-01 → 2023-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio91.2%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.9%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.4%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued15,560,000at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2023-01-31StandaloneTotal number of issued shares (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.

All source rows · 319
ItemContextValueUnit
Gain on sales of investment securities noiCurrentYTDDuration_NonConsolidatedMember29780000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember9993000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember9512000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2422000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember598000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember84018000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember82383000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember1919000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember1978000JPY
Loss on insurance cancellation noePrior1YTDDuration_NonConsolidatedMember3311000JPY
Loss on insurance cancellation noeCurrentYTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember6809000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities noePrior1YTDDuration_NonConsolidatedMember1677000JPY
Loss on valuation of investment securities noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember98000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember13817000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1978000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-48535000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember23182000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-48535000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember23182000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember2026000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember-57357000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-10102000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember12338000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-8075000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-45018000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-40459000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember68201000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第１四半期（自　2023年11月１日　至　2024年１月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社学情
Company name in english cover pageFilingDateInstantＧＡＫＵＪＯ　ＣＯ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中井　大志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３５９３）１５００（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレート本部　財務・経理部　マネージャー　山本　亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３５９３）１５００（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート本部　財務・経理部　マネージャー　山本　亮
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05286
Fund codeFilingDateInstant－
Security codeFilingDateInstant23010
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社学情

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-10-31pass rounding
balance sheet identitynon_consolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass