Quarterly report · Q2
2449.TEDINET S100T99Z
Period2023-09-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2023-09-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2022-09-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥242m | 2023-09-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥387m | 2022-09-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥247m | 2023-09-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥747m | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥391m | 2022-09-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥247m | 2023-09-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥391m | 2022-09-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥109m | 2023-09-01 → 2024-02-29 | 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) | ¥242m | 2022-09-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥123m | 2023-09-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥268m | 2022-09-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥6.9bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.2bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2023-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2022-08-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥112m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥789m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥345m | 2022-09-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥7m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥36m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥98m | 2022-09-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥185m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥195m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥181m | 2022-09-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥24.97 | 2023-09-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.01 | 2023-12-01 → 2024-02-29d | 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) | ¥55.63 | 2022-09-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.12 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.3% | at 2024-02-29 | 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 | 71.6% | at 2023-02-28 | 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 → 2024-02-29 | −¥84m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-09-01 → 2024-02-29 | −¥84m |
| Reconciling Itemsreconciling | segment profit | 2023-09-01 → 2024-02-29 | −¥39m |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue | 2023-09-01 → 2024-02-29 | ¥2.9bn |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue external | 2023-09-01 → 2024-02-29 | ¥2.9bn |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue intersegment | 2023-09-01 → 2024-02-29 | ¥8m |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | segment profit | 2023-09-01 → 2024-02-29 | ¥285m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue | 2023-09-01 → 2024-02-29 | ¥565m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue external | 2023-09-01 → 2024-02-29 | ¥489m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue intersegment | 2023-09-01 → 2024-02-29 | ¥75m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | segment profit | 2023-09-01 → 2024-02-29 | −¥2m |
| —segment total | revenue | 2023-09-01 → 2024-02-29 | ¥3.5bn |
| —segment total | revenue external | 2023-09-01 → 2024-02-29 | ¥3.4bn |
| —segment total | revenue intersegment | 2023-09-01 → 2024-02-29 | ¥84m |
| —segment total | segment profit | 2023-09-01 → 2024-02-29 | ¥282m |
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2023-02-28 | −¥118m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2023-02-28 | −¥118m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2023-02-28 | −¥38m |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue | 2022-09-01 → 2023-02-28 | ¥2.9bn |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue external | 2022-09-01 → 2023-02-28 | ¥2.9bn |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | revenue intersegment | 2022-09-01 → 2023-02-28 | ¥5m |
| jpcrp040300-q2r_E05498-000Communication Service Businessreportable segment | segment profit | 2022-09-01 → 2023-02-28 | ¥371m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue | 2022-09-01 → 2023-02-28 | ¥641m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue external | 2022-09-01 → 2023-02-28 | ¥528m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | revenue intersegment | 2022-09-01 → 2023-02-28 | ¥112m |
| jpcrp040300-q2r_E05498-000Digital Solution Businessreportable segment | segment profit | 2022-09-01 → 2023-02-28 | ¥55m |
| —segment total | revenue | 2022-09-01 → 2023-02-28 | ¥3.5bn |
| —segment total | revenue external | 2022-09-01 → 2023-02-28 | ¥3.4bn |
| —segment total | revenue intersegment | 2022-09-01 → 2023-02-28 | ¥118m |
| —segment total | segment profit | 2022-09-01 → 2023-02-28 | ¥426m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 481
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 2894000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 489000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3383000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3383000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 8000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 75000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 84000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -84000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 2902000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember | 565000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3468000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -84000000 | JPY |
| Net sales | CurrentYTDDuration | 3383000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05498-000CommunicationServiceBusinessReportableSegmentMember | 285000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05498-000DigitalSolutionBusinessReportableSegmentMember | -2000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 282000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -39000000 | JPY |
| Operating income | CurrentYTDDuration | 242000000 | 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 | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54期第２四半期(自 2023年12月１日 至 2024年２月29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 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03（4580）9111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 望 月 俊 男 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03（4580）9111 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 望 月 俊 男 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05498 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プラップジャパン | |
| Filer name in english | FilingDateInstant | PRAP Japan, 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 | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-09-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 |
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 |
| 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 |