Quarterly report · Q1
2345.TEDINET S100VOKM
Period2023-11-01 → 2024-01-31
Filed2025-04-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100T20H. Amended by S100VOPE (2025-04-28).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥125m | 2023-11-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥40m | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥180m | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | −¥512m | 2023-11-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | −¥121m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | −¥515m | 2023-11-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥119m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥514m | 2023-11-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥152m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥512m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.7bn | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥167m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥512m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | −¥167m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥75.9bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥60.6bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥73.1bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥57.6bn | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-32.93 | 2023-11-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-186.36 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.37 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.7% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.3% | at 2023-01-31 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-01-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-01-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-01-31 | −¥71m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥99m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥99m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥310m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue | 2023-11-01 → 2024-01-31 | −¥92m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue external | 2023-11-01 → 2024-01-31 | −¥102m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue intersegment | 2023-11-01 → 2024-01-31 | ¥11m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥120m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥128m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥128m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-01-31 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-01-31 | ¥125m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-01-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-01-31 | −¥441m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-01-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-01-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-01-31 | −¥57m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥26m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥26m |
| jpcrp040300-q1r_E05320-000Blockchain Servicereportable segment | segment profit | 2022-11-01 → 2023-01-31 | −¥79m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥16m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥5m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | revenue intersegment | 2022-11-01 → 2023-01-31 | ¥11m |
| jpcrp040300-q1r_E05320-000Incubationsreportable segment | segment profit | 2022-11-01 → 2023-01-31 | ¥5m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥149m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥149m |
| jpcrp040300-q1r_E05320-000System Engineeringreportable segment | segment profit | 2022-11-01 → 2023-01-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-01-31 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-01-31 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-01-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-01-31 | −¥64m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05320-000BlockchainServiceReportableSegmentMember | 99117000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05320-000SystemEngineeringReportableSegmentMember | 128236000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05320-000IncubationsReportableSegmentMember | -102471000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 124883000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 124883000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05320-000BlockchainServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05320-000SystemEngineeringReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05320-000IncubationsReportableSegmentMember | 10550000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10550000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -10550000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05320-000BlockchainServiceReportableSegmentMember | 99117000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05320-000SystemEngineeringReportableSegmentMember | 128236000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05320-000IncubationsReportableSegmentMember | -91921000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 135433000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -10550000 | JPY |
| Net sales | CurrentYTDDuration | 124883000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05320-000BlockchainServiceReportableSegmentMember | -310362000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05320-000SystemEngineeringReportableSegmentMember | -10615000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05320-000IncubationsReportableSegmentMember | -120025000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -441003000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -70579000 | JPY |
| Operating income | CurrentYTDDuration | -511582000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2025年４月28日付け訂正報告書の添付インラインXBRL) | |
| 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 | 2024-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第１四半期(自 2023年11月１日 至 2024年１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)代表取締役社長 伊 藤 大 介 | |
| 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)取締役 松 崎 祐 之 | |
| 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)取締役 松 崎 祐 之 | |
| 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 | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |