Quarterly report · Q1
2449.TEDINET S100SLPI
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-09-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥109m | 2023-09-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥169m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥110m | 2023-09-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥747m | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥171m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥110m | 2023-09-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥171m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥25m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥436m | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥97m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥37m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥100m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥6.8bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.2bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.92 | 2023-09-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.88 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.47 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.1% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2022-11-30 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-09-01 → 2023-11-30 | −¥42m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-09-01 → 2023-11-30 | −¥42m |
| Reconciling Itemsreconciling | segment profit | 2023-09-01 → 2023-11-30 | −¥19m |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥1.2bn |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥1.2bn |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥3m |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥134m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥273m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥234m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥38m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | −¥5m |
| —segment total | revenue | 2023-09-01 → 2023-11-30 | ¥1.5bn |
| —segment total | revenue external | 2023-09-01 → 2023-11-30 | ¥1.5bn |
| —segment total | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥42m |
| —segment total | segment profit | 2023-09-01 → 2023-11-30 | ¥129m |
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2022-11-30 | −¥46m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2022-11-30 | −¥46m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | −¥19m |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥1.4bn |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥1.4bn |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥2m |
| jpcrp040300-q1r_E05498-000Communication Service Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥183m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥295m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥250m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥44m |
| jpcrp040300-q1r_E05498-000Digital Solution Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥4m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥1.7bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥46m |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥188m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 3000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 19000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 1355000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 250000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 1606000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1606000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 2000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 44000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 46000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -46000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 1357000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 295000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1653000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -46000000 | JPY |
| Net sales | Prior1YTDDuration | 1606000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 183000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 4000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 188000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -19000000 | JPY |
| Operating income | Prior1YTDDuration | 169000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 1241000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 234000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1476000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1476000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 38000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 42000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -42000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 1245000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 273000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1518000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -42000000 | JPY |
| Net sales | CurrentYTDDuration | 1476000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 134000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05498-000DigitalSolutionBusinessReportableSegmentMember | -5000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 129000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -19000000 | JPY |
| Operating income | CurrentYTDDuration | 109000000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54期第１四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プラップジャパン | |
| Company name in english cover page | FilingDateInstant | PRAP Japan, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鈴 木 勇 夫 |
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 |