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Quarterly report · Q1

2721.TEDINET S100QQPV
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥112m2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥29m2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥72m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥30m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥72m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥206m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥30m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥67m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥30m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥68m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥270m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥32m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥68m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥32m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥438mat 2023-03-31Cons.Assets
Total assets¥516mat 2022-12-31Cons.Assets
Total assets¥249mat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥26mat 2023-03-31Cons.Liabilities
Total liabilities¥36mat 2022-12-31Cons.Liabilities
Net assets / equity¥412mat 2023-03-31Cons.Net assets
Net assets / equity¥479mat 2022-12-31Cons.Net assets
Net assets / equity¥229mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥78mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥125mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-10.712023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.142022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.342022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio87.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2022-03-31Cons.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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥34m
jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥152,000
jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥152,000
jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥38m
jpcrp040300-q1r_E05241-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥2m
jpcrp040300-q1r_E05241-000Solar Power Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥2m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥27m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥27m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E05241-000Web Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥27m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥38m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥33m
jpcrp040300-q1r_E05241-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥2m
jpcrp040300-q1r_E05241-000Solar Power Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥2m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E05241-000Sports Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E05241-000Web Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E05241-000Web Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E05241-000Web Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥3m

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

All source rows · 333
ItemContextValueUnit
Non operating expensesPrior1YTDDuration－JPY
Non operating expensesCurrentYTDDuration36000JPY
Ordinary incomePrior1YTDDuration-30205000JPY
Ordinary incomeCurrentYTDDuration-71724000JPY
Gain on liquidation of investment securities eiPrior1YTDDuration－JPY
Gain on liquidation of investment securities eiCurrentYTDDuration4314000JPY
Settlement received eiPrior1YTDDuration－JPY
Settlement received eiCurrentYTDDuration150000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration4464000JPY
Impairment loss elPrior1YTDDuration125000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration125000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-30331000JPY
Income before income taxesCurrentYTDDuration-67260000JPY
Income taxes currentPrior1YTDDuration1488000JPY
Income taxes currentCurrentYTDDuration433000JPY
Income taxesPrior1YTDDuration1488000JPY
Income taxesCurrentYTDDuration433000JPY
Profit lossPrior1YTDDuration-31820000JPY
Profit lossCurrentYTDDuration-67693000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-31820000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-67693000JPY
Profit lossPrior1YTDDuration-31820000JPY
Profit lossCurrentYTDDuration-67693000JPY
Comprehensive incomePrior1YTDDuration-31820000JPY
Comprehensive incomeCurrentYTDDuration-67693000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-31820000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-67693000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05241-000SportsBusinessReportableSegmentsMember27292000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05241-000WebBusinessReportableSegmentsMember2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29292000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration29292000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05241-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05241-000WebBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05241-000SportsBusinessReportableSegmentsMember27292000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05241-000WebBusinessReportableSegmentsMember2000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass