Quarterly report · Q3
2345.TEDINET S100RUZ9
Period2022-11-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100VOKK (2025-04-28).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥480m | 2022-11-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | −¥465m | 2022-11-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥90m | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | −¥500m | 2022-11-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥194m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥83m | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥123m | 2022-11-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥562m | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥147m | 2022-11-01 → 2023-07-31 | 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) | ¥492m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥147m | 2022-11-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥492m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥407m | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥596m | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.5bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-10.01 | 2022-11-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.36 | 2023-05-01 → 2023-07-31d | 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) | ¥40.7 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.56 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 92.5% | at 2023-07-31 | 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 | 89.2% | at 2022-07-31 | 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 → 2023-07-31 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-07-31 | −¥32m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-07-31 | −¥147m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥125m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥125m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | segment profit | 2022-11-01 → 2023-07-31 | −¥246m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue | 2022-11-01 → 2023-07-31 | −¥51m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue external | 2022-11-01 → 2023-07-31 | −¥83m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥32m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | segment profit | 2022-11-01 → 2023-07-31 | −¥83m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥438m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥438m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-07-31 | ¥513m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-07-31 | ¥480m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-07-31 | −¥319m |
| Reconciling Itemsreconciling | revenue | 2021-11-01 → 2022-07-31 | −¥154m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-11-01 → 2022-07-31 | −¥154m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-07-31 | −¥151m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥466m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥424m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥42m |
| jpcrp040300-q3r_E05320-000Blockchain Servicereportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥85m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥208m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥131m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥77m |
| jpcrp040300-q3r_E05320-000Incubationsreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥131m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥679m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥644m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥35m |
| jpcrp040300-q3r_E05320-000System Engineeringreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥154m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | ¥241m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05320-000IncubationsReportableSegmentMember | 131192000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 240842000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -151154000 | JPY |
| Operating income | Prior1YTDDuration | 89687000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05320-000BlockchainServiceReportableSegmentMember | 125451000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05320-000SystemEngineeringReportableSegmentMember | 438238000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05320-000IncubationsReportableSegmentMember | -83271000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 480418000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 480418000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05320-000BlockchainServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05320-000SystemEngineeringReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05320-000IncubationsReportableSegmentMember | 32400000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 32400000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -32400000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05320-000BlockchainServiceReportableSegmentMember | 125451000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05320-000SystemEngineeringReportableSegmentMember | 438238000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05320-000IncubationsReportableSegmentMember | -50871000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 512818000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -32400000 | JPY |
| Net sales | CurrentYTDDuration | 480418000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05320-000BlockchainServiceReportableSegmentMember | -245972000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05320-000SystemEngineeringReportableSegmentMember | 10754000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05320-000IncubationsReportableSegmentMember | -83317000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -318535000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -146817000 | JPY |
| Operating income | CurrentYTDDuration | -465352000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第３四半期(自 2023年５月１日 至 2023年７月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クシム | |
| Company name in english cover page | FilingDateInstant | Kushim, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 中 川 博 貴 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山六丁目７番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6427-7380(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊 藤 大 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山六丁目７番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6427-7380(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊 藤 大 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05320 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23450 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クシム | |
| Filer name in english | FilingDateInstant | Kushim, Inc | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |