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Quarterly report · Q1

3469.TEDINET S100PMYS
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥10.8bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥508m2022-07-01 → 2022-09-30Cons.Operating income
Operating income−¥8m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥492m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥95m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥45m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥492m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥45m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥331m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥58m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥34m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥331m2022-07-01 → 2022-09-30Cons.Profit loss
Net income−¥34m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥5.0bnat 2022-09-30Cons.Assets
Total assets¥5.0bnat 2022-06-30Cons.Assets
Total assets¥7.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥2.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥855mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥96.332022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.832021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.912021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.252022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.82021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2021-09-30Cons.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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥818,000
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥818,000
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentrevenue2022-07-01 → 2022-09-30¥36m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentrevenue external2022-07-01 → 2022-09-30¥36m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentsegment profit2022-07-01 → 2022-09-30−¥7m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue2022-07-01 → 2022-09-30¥277m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue external2022-07-01 → 2022-09-30¥276m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥818,000
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentsegment profit2022-07-01 → 2022-09-30¥8m
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentrevenue2022-07-01 → 2022-09-30¥4.7bn
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentrevenue external2022-07-01 → 2022-09-30¥4.7bn
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentsegment profit2022-07-01 → 2022-09-30¥508m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥10m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥10m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥3m
—segment totalrevenue2022-07-01 → 2022-09-30¥5.0bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥5.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥818,000
—segment totalsegment profit2022-07-01 → 2022-09-30¥506m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥970,000
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥970,000
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentrevenue2021-07-01 → 2021-09-30¥74m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentrevenue external2021-07-01 → 2021-09-30¥74m
jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segmentsegment profit2021-07-01 → 2021-09-30−¥4m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue2021-07-01 → 2021-09-30¥268m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue external2021-07-01 → 2021-09-30¥267m
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥970,000
jpcrp040300-q1r_E32468-000Real Estate Managementreportable segmentsegment profit2021-07-01 → 2021-09-30¥4m
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentrevenue2021-07-01 → 2021-09-30¥1.8bn
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.8bn
jpcrp040300-q1r_E32468-000Real Estate Salesreportable segmentsegment profit2021-07-01 → 2021-09-30−¥9m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥12m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥12m
jpcrp040300-q1r_E32468-000Sales Support Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥1m
—segment totalrevenue2021-07-01 → 2021-09-30¥2.1bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥2.1bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥970,000
—segment totalsegment profit2021-07-01 → 2021-09-30−¥10m

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

All source rows · 368
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember4651334000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember276481000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember36087000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember9789000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4973692000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4973692000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember818000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember818000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-818000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember4651334000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember277300000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember36087000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember9789000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4974510000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-818000JPY
Net salesCurrentYTDDuration4973692000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember507687000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember8499000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember-6736000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember-3392000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember506057000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1980000JPY
Operating incomeCurrentYTDDuration508037000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社デュアルタップ
Company name in english cover pageFilingDateInstantDualtap Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　臼井　貴弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西品川一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6893-0001
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長　今泉　裕子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西品川一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6893-0001
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長　今泉　裕子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32468
Fund codeFilingDateInstant－
Security codeFilingDateInstant34690
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社デュアルタップ
Filer name in englishFilingDateInstantDualtap Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass