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Quarterly report · Q2

3469.TEDINET S100Q84T
Period2022-07-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥6.2bn2022-07-01 → 2022-12-31Cons.Net sales
Revenue¥10.8bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-07-01 → 2021-12-31Cons.Net sales
Operating income¥448m2022-07-01 → 2022-12-31Cons.Operating income
Operating income−¥117m2021-07-01 → 2021-12-31Cons.Operating income
Ordinary income¥420m2022-07-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥95m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥177m2021-07-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥420m2022-07-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥177m2021-07-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥273m2022-07-01 → 2022-12-31Cons.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)−¥131m2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥273m2022-07-01 → 2022-12-31Cons.Profit loss
Net income−¥131m2021-07-01 → 2021-12-31Cons.Profit loss
Total assets¥4.9bnat 2022-12-31Cons.Assets
Total assets¥5.0bnat 2022-06-30Cons.Assets
Total assets¥6.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥2.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥848mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥855mat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥848mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥855mat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥577mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥524mat 2021-06-30dCons.Cash and cash equivalents
Operating cash flow¥522m2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥817m2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥13m2022-07-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥10m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥519,0002021-07-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥514m2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥763m2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥79.552022-07-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.782022-10-01 → 2022-12-31dCons.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)¥-38.12021-07-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.192021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥79.482022-07-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.82021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31¥4m
jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segmentrevenue2022-07-01 → 2022-12-31¥94m
jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segmentsegment profit2022-07-01 → 2022-12-31−¥16m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentrevenue2022-07-01 → 2022-12-31¥563m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥1m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentsegment profit2022-07-01 → 2022-12-31¥41m
jpcrp040300-q2r_E32468-000Real Estate Salesreportable segmentrevenue2022-07-01 → 2022-12-31¥5.6bn
jpcrp040300-q2r_E32468-000Real Estate Salesreportable segmentsegment profit2022-07-01 → 2022-12-31¥424m
jpcrp040300-q2r_E32468-000Sales Support Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥24m
jpcrp040300-q2r_E32468-000Sales Support Businessreportable segmentsegment profit2022-07-01 → 2022-12-31−¥5m
—segment totalrevenue2022-07-01 → 2022-12-31¥6.2bn
—segment totalrevenue intersegment2022-07-01 → 2022-12-31¥1m
—segment totalsegment profit2022-07-01 → 2022-12-31¥444m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31¥4m
jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segmentrevenue2021-07-01 → 2021-12-31¥106m
jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segmentsegment profit2021-07-01 → 2021-12-31−¥18m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentrevenue2021-07-01 → 2021-12-31¥541m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥2m
jpcrp040300-q2r_E32468-000Real Estate Managementreportable segmentsegment profit2021-07-01 → 2021-12-31¥11m
jpcrp040300-q2r_E32468-000Real Estate Salesreportable segmentrevenue2021-07-01 → 2021-12-31¥3.7bn
jpcrp040300-q2r_E32468-000Real Estate Salesreportable segmentsegment profit2021-07-01 → 2021-12-31−¥109m
jpcrp040300-q2r_E32468-000Sales Support Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥22m
jpcrp040300-q2r_E32468-000Sales Support Businessreportable segmentsegment profit2021-07-01 → 2021-12-31−¥5m
—segment totalrevenue2021-07-01 → 2021-12-31¥4.4bn
—segment totalrevenue intersegment2021-07-01 → 2021-12-31¥2m
—segment totalsegment profit2021-07-01 → 2021-12-31−¥121m

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

All source rows · 501
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2491000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2491000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember3742925000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember541438000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember106399000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember21820000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4412584000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2491000JPY
Net salesPrior1YTDDuration4410092000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember-109287000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember11366000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember-18224000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember-5007000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-121153000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3960000JPY
Operating incomePrior1YTDDuration-117193000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember1420000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1420000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1420000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember5550472000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember563224000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember94430000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember23802000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6231930000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1420000JPY
Net salesCurrentYTDDuration6230509000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember424112000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember41055000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember-16168000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32468-000SalesSupportBusinessReportableSegmentsMember-4631000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember444367000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3960000JPY
Operating incomeCurrentYTDDuration448327000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第２四半期（自　2022年10月１日　至　2022年12月31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

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass