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Quarterly report · Q2

3248.TEDINET S100O8P8
Period2021-11-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.3bn2021-11-01 → 2022-04-30Cons.Net sales
Revenue¥3.3bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2020-11-01 → 2021-04-30Cons.Net sales
Operating income¥441m2021-11-01 → 2022-04-30Cons.Operating income
Operating income¥278m2020-11-01 → 2021-04-30Cons.Operating income
Ordinary income¥406m2021-11-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥382m2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥245m2020-11-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥406m2021-11-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥245m2020-11-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥267m2021-11-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥259m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥162m2020-11-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥267m2021-11-01 → 2022-04-30Cons.Profit loss
Net income¥162m2020-11-01 → 2021-04-30Cons.Profit loss
Total assets¥13.1bnat 2022-04-30Cons.Assets
Total assets¥13.4bnat 2021-10-31Cons.Assets
Total assets¥13.0bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2022-04-30Cons.Liabilities
Total liabilities¥9.7bnat 2021-10-31Cons.Liabilities
Net assets / equity¥3.8bnat 2022-04-30Cons.Net assets
Net assets / equity¥3.7bnat 2021-10-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥1.0bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2020-10-31dCons.Cash and cash equivalents
Operating cash flow¥994m2021-11-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥375m2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥145m2020-11-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥108m2021-11-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥579m2020-11-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥732m2021-11-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥806m2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥454m2020-11-01 → 2021-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥84.062021-11-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.82022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.282020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.82020-11-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.122021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.4%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-04-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-04-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-04-30−¥5m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-04-30−¥79m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentrevenue2021-11-01 → 2022-04-30¥849m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentrevenue external2021-11-01 → 2022-04-30¥849m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentsegment profit2021-11-01 → 2022-04-30¥224m
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentrevenue2021-11-01 → 2022-04-30¥1.4bn
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentrevenue external2021-11-01 → 2022-04-30¥1.4bn
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥5m
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentsegment profit2021-11-01 → 2022-04-30¥296m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-04-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-04-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-04-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-04-30¥520m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-04-30−¥77m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentrevenue2020-11-01 → 2021-04-30¥412m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentrevenue external2020-11-01 → 2021-04-30¥412m
jpcrp040300-q2r_E04077-000Development And Salesreportable segmentsegment profit2020-11-01 → 2021-04-30¥87m
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentrevenue2020-11-01 → 2021-04-30¥1.4bn
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentrevenue external2020-11-01 → 2021-04-30¥1.4bn
jpcrp040300-q2r_E04077-000Operatio And Nmanagementreportable segmentsegment profit2020-11-01 → 2021-04-30¥267m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-04-30¥355m

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

All source rows · 439
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1834602000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04077-000OperatioAndNmanagementReportableSegmentsMember267277000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04077-000DevelopmentAndSalesReportableSegmentsMember87457000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember354735000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-76577000JPY
Operating incomePrior1YTDDuration278157000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04077-000OperatioAndNmanagementReportableSegmentsMember1431045000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04077-000DevelopmentAndSalesReportableSegmentsMember849467000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2280513000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2280513000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04077-000OperatioAndNmanagementReportableSegmentsMember4545000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04077-000DevelopmentAndSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4545000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4545000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04077-000OperatioAndNmanagementReportableSegmentsMember1435590000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04077-000DevelopmentAndSalesReportableSegmentsMember849467000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2285058000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4545000JPY
Net salesCurrentYTDDuration2280513000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04077-000OperatioAndNmanagementReportableSegmentsMember296104000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04077-000DevelopmentAndSalesReportableSegmentsMember223658000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember519763000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-79069000JPY
Operating incomeCurrentYTDDuration440693000JPY
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 pageFilingDateInstant2022-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第２四半期（自　2022年２月１日　至　2022年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アールエイジ
Company name in english cover pageFilingDateInstantEARLY AGE CO., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　向井山　達也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂二丁目11番７号 ＡＴＴ新館５Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）５５７５－５５９０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　松原　愛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂二丁目11番７号 ＡＴＴ新館５Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant（０３）５５７５－５５９０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　松原　愛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04077
Fund codeFilingDateInstant－
Security codeFilingDateInstant32480
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アールエイジ
Filer name in englishFilingDateInstantEARLY AGE 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

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 identityconsolidated 2021-10-31pass rounding
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-11-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-11-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass