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Quarterly report · Q2

2449.TEDINET S100QLP4
Period2022-09-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-09-01 → 2023-02-28Cons.Net sales
Revenue¥6.3bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-09-01 → 2022-02-28Cons.Net sales
Operating income¥387m2022-09-01 → 2023-02-28Cons.Operating income
Operating income¥201m2021-09-01 → 2022-02-28Cons.Operating income
Ordinary income¥391m2022-09-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥441m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥202m2021-09-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥391m2022-09-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥202m2021-09-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥242m2022-09-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥157m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥101m2021-09-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥268m2022-09-01 → 2023-02-28Cons.Profit loss
Net income¥122m2021-09-01 → 2022-02-28Cons.Profit loss
Total assets¥6.7bnat 2023-02-28Cons.Assets
Total assets¥6.4bnat 2022-08-31Cons.Assets
Total assets¥5.9bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-02-28Cons.Liabilities
Total liabilities¥1.5bnat 2022-08-31Cons.Liabilities
Net assets / equity¥5.0bnat 2023-02-28Cons.Net assets
Net assets / equity¥4.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥4.4bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-08-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2021-08-31dCons.Cash and cash equivalents
Operating cash flow¥345m2022-09-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥398m2021-09-01 → 2022-08-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥55m2021-09-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Investing cash flow¥98m2022-09-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥117m2021-09-01 → 2022-08-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥89m2021-09-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥181m2022-09-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥165m2021-09-01 → 2022-08-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥166m2021-09-01 → 2022-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥55.632022-09-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.122022-12-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.262021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.642021-09-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.582021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2022-02-28Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-02-28−¥118m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-02-28−¥118m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-02-28−¥38m
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue2022-09-01 → 2023-02-28¥2.9bn
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue external2022-09-01 → 2023-02-28¥2.9bn
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue intersegment2022-09-01 → 2023-02-28¥5m
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentsegment profit2022-09-01 → 2023-02-28¥371m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue2022-09-01 → 2023-02-28¥641m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue external2022-09-01 → 2023-02-28¥528m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue intersegment2022-09-01 → 2023-02-28¥112m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentsegment profit2022-09-01 → 2023-02-28¥55m
—segment totalrevenue2022-09-01 → 2023-02-28¥3.5bn
—segment totalrevenue external2022-09-01 → 2023-02-28¥3.4bn
—segment totalrevenue intersegment2022-09-01 → 2023-02-28¥118m
—segment totalsegment profit2022-09-01 → 2023-02-28¥426m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-02-28−¥167m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-02-28−¥167m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-02-28−¥35m
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue2021-09-01 → 2022-02-28¥2.8bn
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue external2021-09-01 → 2022-02-28¥2.7bn
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentrevenue intersegment2021-09-01 → 2022-02-28¥4m
jpcrp040300-q2r_E05498-000Communication Service Businessreportable segmentsegment profit2021-09-01 → 2022-02-28¥182m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue2021-09-01 → 2022-02-28¥547m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue external2021-09-01 → 2022-02-28¥383m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentrevenue intersegment2021-09-01 → 2022-02-28¥163m
jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segmentsegment profit2021-09-01 → 2022-02-28¥54m
—segment totalrevenue2021-09-01 → 2022-02-28¥3.3bn
—segment totalrevenue external2021-09-01 → 2022-02-28¥3.1bn
—segment totalrevenue intersegment2021-09-01 → 2022-02-28¥167m
—segment totalsegment profit2021-09-01 → 2022-02-28¥236m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 481
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember2895000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember528000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3423000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3423000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember112000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember118000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-118000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember2900000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember641000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3541000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-118000000JPY
Net salesCurrentYTDDuration3423000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember371000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember55000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember426000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-38000000JPY
Operating incomeCurrentYTDDuration387000000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第２四半期(自 2022年12月１日 至 2023年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プラップジャパン
Company name in english cover pageFilingDateInstantPRAP Japan, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　鈴　木　勇　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂九丁目７番２号　ミッドタウン・イースト
Telephone number address of registered headquarter cover pageFilingDateInstant03（4580）9111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　白　井　智　章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂九丁目７番２号　ミッドタウン・イースト
Telephone number nearest place of contact cover pageFilingDateInstant03（4580）9111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　白　井　智　章
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05498
Fund codeFilingDateInstant－
Security codeFilingDateInstant24490
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プラップジャパン
Filer name in englishFilingDateInstantPRAP Japan, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-09-01
Current period end dateFilingDateInstant2023-02-28

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 identityconsolidated 2022-08-31pass rounding
balance sheet identityconsolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-09-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-09-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass