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Quarterly report · Q3

2997.TEDINET S100SH19
Period2023-02-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥658m2023-02-01 → 2023-10-31StandaloneNet sales
Revenue¥3.1bn2022-02-01 → 2023-01-31StandaloneNet sales (5-year summary)
Revenue¥474m2022-02-01 → 2022-10-31StandaloneNet sales
Operating income−¥167m2023-02-01 → 2023-10-31StandaloneOperating income
Operating income−¥169m2022-02-01 → 2022-10-31StandaloneOperating income
Ordinary income−¥162m2023-02-01 → 2023-10-31StandaloneOrdinary income
Ordinary income¥149m2022-02-01 → 2023-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥172m2022-02-01 → 2022-10-31StandaloneOrdinary income
Profit before tax−¥162m2023-02-01 → 2023-10-31StandaloneIncome before income taxes
Profit before tax−¥172m2022-02-01 → 2022-10-31StandaloneIncome before income taxes
Net income−¥153m2023-02-01 → 2023-10-31StandaloneProfit loss
Net income¥103m2022-02-01 → 2023-01-31StandaloneNet income loss (5-year summary)
Net income−¥170m2022-02-01 → 2022-10-31StandaloneProfit loss
Total assets¥3.5bnat 2023-10-31StandaloneAssets
Total assets¥1.8bnat 2023-01-31StandaloneAssets
Total assets¥2.7bnat 2022-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2023-10-31StandaloneLiabilities
Total liabilities¥901mat 2023-01-31StandaloneLiabilities
Net assets / equity¥766mat 2023-10-31StandaloneNet assets
Net assets / equity¥918mat 2023-01-31StandaloneNet assets
Net assets / equity¥647mat 2022-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥256mat 2023-10-31StandaloneCash and deposits
Cash and deposits¥832mat 2023-01-31StandaloneCash and deposits
EPS (basic)¥-82.672023-02-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27.212023-08-01 → 2023-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.22022-02-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-97.842022-02-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.012022-08-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥57.292022-02-01 → 2023-01-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio21.7%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,845,500at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,845,500at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,845,500at 2022-10-31StandaloneTotal number of issued shares (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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-10-31−¥129m
jpcrp040300-q3r_E37595-000Othersreportable segmentrevenue2023-02-01 → 2023-10-31¥24m
jpcrp040300-q3r_E37595-000Othersreportable segmentrevenue external2023-02-01 → 2023-10-31¥24m
jpcrp040300-q3r_E37595-000Othersreportable segmentsegment profit2023-02-01 → 2023-10-31¥10m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentrevenue2023-02-01 → 2023-10-31¥83m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentrevenue external2023-02-01 → 2023-10-31¥83m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentsegment profit2023-02-01 → 2023-10-31¥3m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentrevenue2023-02-01 → 2023-10-31¥551m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentrevenue external2023-02-01 → 2023-10-31¥551m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentsegment profit2023-02-01 → 2023-10-31−¥51m
—segment totalrevenue2023-02-01 → 2023-10-31¥658m
—segment totalrevenue external2023-02-01 → 2023-10-31¥658m
—segment totalsegment profit2023-02-01 → 2023-10-31−¥38m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-10-31−¥197m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentrevenue2022-02-01 → 2022-10-31¥1m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentrevenue external2022-02-01 → 2022-10-31¥1m
jpcrp040300-q3r_E37595-000Trunk Room Development Subdivisionreportable segmentsegment profit2022-02-01 → 2022-10-31−¥5m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentrevenue2022-02-01 → 2022-10-31¥473m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentrevenue external2022-02-01 → 2022-10-31¥473m
jpcrp040300-q3r_E37595-000Trunk Room Managementreportable segmentsegment profit2022-02-01 → 2022-10-31¥33m
—segment totalrevenue2022-02-01 → 2022-10-31¥474m
—segment totalrevenue external2022-02-01 → 2022-10-31¥474m
—segment totalsegment profit2022-02-01 → 2022-10-31¥27m

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37595-000TrunkRoomDevelopmentSubdivisionReportableSegmentsMember83476000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37595-000OthersReportableSegmentsMember23830000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember658143000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember658143000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37595-000TrunkRoomManagementReportableSegmentsMember-50697000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37595-000TrunkRoomDevelopmentSubdivisionReportableSegmentsMember3312000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37595-000OthersReportableSegmentsMember9580000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-37804000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-129045000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-166849000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-12-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第３四半期（自　2023年８月１日　至　2023年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ストレージ王
Company name in english cover pageFilingDateInstantSTORAGE-OH Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　荒川　滋郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県市川市市川南一丁目９－23
Telephone number address of registered headquarter cover pageFilingDateInstant047-314-1981
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　水村　健次
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県市川市市川南一丁目９－23
Telephone number nearest place of contact cover pageFilingDateInstant047-314-1981
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　水村　健次
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37595
Fund codeFilingDateInstant－
Security codeFilingDateInstant29970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ストレージ王
Filer name in englishFilingDateInstantSTORAGE-OH Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-02-01
Current period end dateFilingDateInstant2023-10-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-01-31
Previous fiscal year start dateFilingDateInstant2022-02-01
Comparative period end dateFilingDateInstant2022-10-31
Previous fiscal year end dateFilingDateInstant2023-01-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-01-31pass rounding
balance sheet identitynon_consolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2023-02-01/2023-10-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass