Quarterly report · Q2
2345.TEDINET S100QXWV
Period2022-11-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100VOKJ (2025-04-28).
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥236m | 2022-11-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥834m | 2021-11-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | −¥396m | 2022-11-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥97m | 2021-11-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | −¥388m | 2022-11-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥194m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥103m | 2021-11-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥4m | 2022-11-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥487m | 2021-11-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥24m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥619m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥454m | 2021-11-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥24m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥454m | 2021-11-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥6.1bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥448m | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥596m | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.6bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.6bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-10-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥185m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1000m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥398m | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥613m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥67m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥92m | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥4m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥354m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥390m | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-1.65 | 2022-11-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.46 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.54 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.26 | 2021-11-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.84 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 92.1% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2022-04-30 | Cons. | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-04-30 | −¥22m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-04-30 | −¥22m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-04-30 | −¥102m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥56m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥56m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥189m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue | 2022-11-01 → 2023-04-30 | −¥99m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue external | 2022-11-01 → 2023-04-30 | −¥121m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥22m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥121m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥301m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥301m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | segment profit | 2022-11-01 → 2023-04-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-04-30 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-04-30 | ¥236m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-04-30 | −¥294m |
| Reconciling Itemsreconciling | revenue | 2021-11-01 → 2022-04-30 | −¥118m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-11-01 → 2022-04-30 | −¥118m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-04-30 | −¥124m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥244m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥216m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥28m |
| jpcrp040300-q2r_E05320-000Blockchain Servicereportable segment | segment profit | 2021-11-01 → 2022-04-30 | ¥46m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥209m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥147m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥62m |
| jpcrp040300-q2r_E05320-000Incubationsreportable segment | segment profit | 2021-11-01 → 2022-04-30 | ¥147m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥500m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥472m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥28m |
| jpcrp040300-q2r_E05320-000System Engineeringreportable segment | segment profit | 2021-11-01 → 2022-04-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-04-30 | ¥952m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-04-30 | ¥834m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-04-30 | ¥221m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 511
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社シークエッジ・ジャパン・ホールディングス | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)大阪府岸和田市荒木町２丁目１８－１５ | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)菅原 源一郎 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都豊島区 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社スケブベンチャーズ | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区南青山５丁目11-９ | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)田原 弘貴 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)アラブ首長国連邦 | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)吉田 昌勇 | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)神奈川県横浜市港北区 | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)三瀬 修平 | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)アラブ首長国連邦 | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)ＪＰモルガン証券株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－３ 東京ビルディング | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)投資事業組合マーケットウィザードファンド | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区虎ノ門５丁目３－２０ 仙石山アネックス３０６ | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)小林 勝人 | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)千葉県浦安市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社クシム | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区南青山６丁目７番２号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated statement of cash flows (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding gain on step acquisitions (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding gain on forgiveness of debts (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding gain on sales of investment securities (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding loss on valuation of investment securities (text) | CurrentYTDDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |