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Quarterly report · Q1

2991.TEDINET S100PPFM
Period2022-08-01 → 2022-10-31
Filed2022-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥13.9bn2022-08-01 → 2022-10-31Cons.Net sales
Revenue¥51.9bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2021-08-01 → 2021-10-31Cons.Net sales
Operating income¥223m2022-08-01 → 2022-10-31Cons.Operating income
Operating income¥254m2021-08-01 → 2021-10-31Cons.Operating income
Ordinary income¥214m2022-08-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥1.4bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥216m2021-08-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥214m2022-08-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥216m2021-08-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥139m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥956m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥135m2021-08-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥139m2022-08-01 → 2022-10-31Cons.Profit loss
Net income¥135m2021-08-01 → 2021-10-31Cons.Profit loss
Total assets¥15.8bnat 2022-10-31Cons.Assets
Total assets¥15.4bnat 2022-07-31Cons.Assets
Total assets¥12.8bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2022-10-31Cons.Liabilities
Total liabilities¥9.2bnat 2022-07-31Cons.Liabilities
Net assets / equity¥6.3bnat 2022-10-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-07-31Cons.Net assets
Net assets / equity¥5.4bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥23.322022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.112021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.842021-08-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.072022-08-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥159.212021-08-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.572021-08-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.7%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2021-10-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31−¥18m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥710m
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2022-08-01 → 2022-10-31¥13.7bn
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2022-08-01 → 2022-10-31¥13.7bn
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2022-08-01 → 2022-10-31¥902m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2022-08-01 → 2022-10-31¥221m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2022-08-01 → 2022-10-31¥203m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥18m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2022-08-01 → 2022-10-31¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥933m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2021-10-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2021-10-31−¥12m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2021-10-31−¥514m
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2021-08-01 → 2021-10-31¥11.1bn
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2021-08-01 → 2021-10-31¥11.1bn
jpcrp040300-q1r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2021-08-01 → 2021-10-31¥727m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2021-08-01 → 2021-10-31¥182m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2021-08-01 → 2021-10-31¥170m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2021-08-01 → 2021-10-31¥12m
jpcrp040300-q1r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2021-08-01 → 2021-10-31¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2021-10-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2021-10-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2021-10-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2021-10-31¥767m

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

All source rows · 342
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant96000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant67000JPY
Valuation and translation adjustmentsPrior1YearInstant6336000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7970000JPY
Subscription rights to sharesPrior1YearInstant6369000JPY
Subscription rights to sharesCurrentQuarterInstant8663000JPY
Net assetsPrior1YearInstant6224311000JPY
Net assetsCurrentQuarterInstant6276707000JPY
Liabilities and net assetsPrior1YearInstant15400618000JPY
Liabilities and net assetsCurrentQuarterInstant15782362000JPY
Net salesPrior1YTDDuration11308453000JPY
Net salesCurrentYTDDuration13906818000JPY
Cost of salesPrior1YTDDuration9784328000JPY
Cost of salesCurrentYTDDuration11938806000JPY
Gross profitPrior1YTDDuration1524125000JPY
Gross profitCurrentYTDDuration1968012000JPY
Selling general and administrative expensesPrior1YTDDuration1270466000JPY
Selling general and administrative expensesCurrentYTDDuration1744886000JPY
Operating incomePrior1YTDDuration253658000JPY
Operating incomeCurrentYTDDuration223125000JPY
Interest income noiPrior1YTDDuration16000JPY
Interest income noiCurrentYTDDuration21000JPY
Penalty income noiPrior1YTDDuration6600000JPY
Penalty income noiCurrentYTDDuration8730000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration8580000JPY
Other noiPrior1YTDDuration691000JPY
Other noiCurrentYTDDuration1507000JPY
Non operating incomePrior1YTDDuration7307000JPY
Non operating incomeCurrentYTDDuration18839000JPY
Interest expenses noePrior1YTDDuration13725000JPY
Interest expenses noeCurrentYTDDuration19388000JPY
Penalty noePrior1YTDDuration14262000JPY
Penalty noeCurrentYTDDuration440000JPY
Commission fee noePrior1YTDDuration4495000JPY
Commission fee noeCurrentYTDDuration4067000JPY
Guarantee commission noePrior1YTDDuration1938000JPY
Guarantee commission noeCurrentYTDDuration2145000JPY
Other noePrior1YTDDuration10743000JPY
Other noeCurrentYTDDuration1520000JPY
Non operating expensesPrior1YTDDuration45166000JPY
Non operating expensesCurrentYTDDuration27562000JPY
Ordinary incomePrior1YTDDuration215799000JPY
Ordinary incomeCurrentYTDDuration214402000JPY
Income before income taxesPrior1YTDDuration215799000JPY
Income before income taxesCurrentYTDDuration214402000JPY
Income taxes currentPrior1YTDDuration85544000JPY
Income taxes currentCurrentYTDDuration58361000JPY
Income taxes deferredPrior1YTDDuration-5155000JPY
Income taxes deferredCurrentYTDDuration17438000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-08-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass