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Quarterly report · Q1

2695.TEDINET S100T1D9
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥56.1bn2023-11-01 → 2024-01-31Cons.Net sales
Revenue¥211.4bn2022-11-01 → 2023-10-31Cons.Net sales (5-year summary)
Revenue¥51.3bn2022-11-01 → 2023-01-31Cons.Net sales
Operating income¥1.7bn2023-11-01 → 2024-01-31Cons.Operating income
Operating income−¥671m2022-11-01 → 2023-01-31Cons.Operating income
Ordinary income¥1.9bn2023-11-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥2.9bn2022-11-01 → 2023-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥742m2022-11-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥1.8bn2023-11-01 → 2024-01-31Cons.Income before income taxes
Profit before tax−¥759m2022-11-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥1.3bn2023-11-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥863m2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥624m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-11-01 → 2024-01-31Cons.Profit loss
Net income−¥688m2022-11-01 → 2023-01-31Cons.Profit loss
Total assets¥132.8bnat 2024-01-31Cons.Assets
Total assets¥130.1bnat 2023-10-31Cons.Assets
Total assets¥109.3bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥61.6bnat 2024-01-31Cons.Liabilities
Total liabilities¥59.6bnat 2023-10-31Cons.Liabilities
Net assets / equity¥71.1bnat 2024-01-31Cons.Net assets
Net assets / equity¥70.6bnat 2023-10-31Cons.Net assets
Net assets / equity¥57.2bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥18.4bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥18.9bnat 2023-10-31Cons.Cash and deposits
EPS (basic)¥31.82023-11-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.722022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.72022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.792023-11-01 → 2024-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.472022-11-01 → 2023-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.2%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2023-01-31Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-01-31−¥67m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-01-31−¥67m
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue2023-11-01 → 2024-01-31¥5.7bn
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue external2023-11-01 → 2024-01-31¥5.7bn
jpcrp040300-q1r_E03375-000Asiareportable segmentsegment ordinary income2023-11-01 → 2024-01-31¥42m
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue2023-11-01 → 2024-01-31¥42.8bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue external2023-11-01 → 2024-01-31¥42.7bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue intersegment2023-11-01 → 2024-01-31¥67m
jpcrp040300-q1r_E03375-000Japanreportable segmentsegment ordinary income2023-11-01 → 2024-01-31¥2.1bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue2023-11-01 → 2024-01-31¥7.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue external2023-11-01 → 2024-01-31¥7.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentsegment ordinary income2023-11-01 → 2024-01-31−¥276m
—segment totalrevenue2023-11-01 → 2024-01-31¥56.2bn
—segment totalrevenue external2023-11-01 → 2024-01-31¥56.1bn
—segment totalrevenue intersegment2023-11-01 → 2024-01-31¥67m
—segment totalsegment ordinary income2023-11-01 → 2024-01-31¥1.9bn
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥52m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥52m
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue2022-11-01 → 2023-01-31¥4.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue external2022-11-01 → 2023-01-31¥4.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentsegment ordinary income2022-11-01 → 2023-01-31¥303m
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue2022-11-01 → 2023-01-31¥41.1bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue external2022-11-01 → 2023-01-31¥41.0bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥52m
jpcrp040300-q1r_E03375-000Japanreportable segmentsegment ordinary income2022-11-01 → 2023-01-31−¥746m
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue2022-11-01 → 2023-01-31¥5.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue external2022-11-01 → 2023-01-31¥5.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentsegment ordinary income2022-11-01 → 2023-01-31−¥299m
—segment totalrevenue2022-11-01 → 2023-01-31¥51.3bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥51.3bn
—segment totalrevenue intersegment2022-11-01 → 2023-01-31¥52m
—segment totalsegment ordinary income2022-11-01 → 2023-01-31−¥742m

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

All source rows · 329
ItemContextValueUnit
Non operating incomePrior1YTDDuration98000000JPY
Non operating incomeCurrentYTDDuration214000000JPY
Interest expenses noePrior1YTDDuration60000000JPY
Interest expenses noeCurrentYTDDuration88000000JPY
Foreign exchange losses noePrior1YTDDuration106000000JPY
Foreign exchange losses noeCurrentYTDDuration16000000JPY
Miscellaneous loss noePrior1YTDDuration2000000JPY
Miscellaneous loss noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration169000000JPY
Non operating expensesCurrentYTDDuration108000000JPY
Ordinary incomePrior1YTDDuration-742000000JPY
Ordinary incomeCurrentYTDDuration1853000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration16000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration13000000JPY
Loss on cancellation of store contracts elPrior1YTDDuration－JPY
Loss on cancellation of store contracts elCurrentYTDDuration10000000JPY
Extraordinary lossPrior1YTDDuration16000000JPY
Extraordinary lossCurrentYTDDuration23000000JPY
Income before income taxesPrior1YTDDuration-759000000JPY
Income before income taxesCurrentYTDDuration1830000000JPY
Income taxes currentPrior1YTDDuration121000000JPY
Income taxes currentCurrentYTDDuration614000000JPY
Income taxes deferredPrior1YTDDuration-191000000JPY
Income taxes deferredCurrentYTDDuration105000000JPY
Income taxesPrior1YTDDuration-70000000JPY
Income taxesCurrentYTDDuration720000000JPY
Profit lossPrior1YTDDuration-688000000JPY
Profit lossCurrentYTDDuration1110000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-64000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-153000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-624000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1264000000JPY
Profit lossPrior1YTDDuration-688000000JPY
Profit lossCurrentYTDDuration1110000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-284000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration70000000JPY
Other comprehensive incomePrior1YTDDuration-284000000JPY
Other comprehensive incomeCurrentYTDDuration71000000JPY
Comprehensive incomePrior1YTDDuration-972000000JPY
Comprehensive incomeCurrentYTDDuration1181000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-820000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1283000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-152000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-101000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember41020000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember5671000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember4600000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember51292000000JPY

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 identityconsolidated 2023-10-31pass
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass