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Quarterly report · Q3

3469.TEDINET S100QQJY
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.8bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥10.8bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥348m2022-07-01 → 2023-03-31Cons.Operating income
Operating income−¥118m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥321m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥95m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥46m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥321m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥46m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥211m2022-07-01 → 2023-03-31Cons.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)−¥41m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥211m2022-07-01 → 2023-03-31Cons.Profit loss
Net income−¥41m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥4.7bnat 2023-03-31Cons.Assets
Total assets¥5.0bnat 2022-06-30Cons.Assets
Total assets¥6.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥691mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥855mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥61.572022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.972023-01-01 → 2023-03-31dCons.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)¥-12.062021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.042022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.532022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.82021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%at 2022-03-31Cons.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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31¥6m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentrevenue2022-07-01 → 2023-03-31¥157m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentrevenue external2022-07-01 → 2023-03-31¥157m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentsegment profit2022-07-01 → 2023-03-31−¥17m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue2022-07-01 → 2023-03-31¥822m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue external2022-07-01 → 2023-03-31¥820m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥2m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentsegment profit2022-07-01 → 2023-03-31¥47m
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentrevenue2022-07-01 → 2023-03-31¥5.7bn
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.7bn
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentsegment profit2022-07-01 → 2023-03-31¥318m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥39m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥39m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥5m
—segment totalrevenue2022-07-01 → 2023-03-31¥6.8bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥6.8bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥2m
—segment totalsegment profit2022-07-01 → 2023-03-31¥343m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31¥6m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentrevenue2021-07-01 → 2022-03-31¥144m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentrevenue external2021-07-01 → 2022-03-31¥144m
jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segmentsegment profit2021-07-01 → 2022-03-31−¥24m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue2021-07-01 → 2022-03-31¥818m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue external2021-07-01 → 2022-03-31¥814m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥4m
jpcrp040300-q3r_E32468-000Real Estate Managementreportable segmentsegment profit2021-07-01 → 2022-03-31−¥13m
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentrevenue2021-07-01 → 2022-03-31¥5.5bn
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentrevenue external2021-07-01 → 2022-03-31¥5.5bn
jpcrp040300-q3r_E32468-000Real Estate Salesreportable segmentsegment profit2021-07-01 → 2022-03-31−¥77m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥30m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥30m
jpcrp040300-q3r_E32468-000Sales Support Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥10m
—segment totalrevenue2021-07-01 → 2022-03-31¥6.5bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥6.5bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥4m
—segment totalsegment profit2021-07-01 → 2022-03-31−¥124m

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

All source rows · 374
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32468-000RealEstateManagementReportableSegmentsMember-12731000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32468-000OverseasRealEstateReportableSegmentsMember-24180000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32468-000SalesSupportBusinessReportableSegmentsMember-9719000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-123646000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5940000JPY
Operating incomePrior1YTDDuration-117706000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateSalesReportableSegmentsMember5744570000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateManagementReportableSegmentsMember819551000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32468-000OverseasRealEstateReportableSegmentsMember156593000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32468-000SalesSupportBusinessReportableSegmentsMember39247000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6759962000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6759962000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateManagementReportableSegmentsMember2014000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32468-000OverseasRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32468-000SalesSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2014000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2014000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateSalesReportableSegmentsMember5744570000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateManagementReportableSegmentsMember821566000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32468-000OverseasRealEstateReportableSegmentsMember156593000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32468-000SalesSupportBusinessReportableSegmentsMember39247000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6761977000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2014000JPY
Net salesCurrentYTDDuration6759962000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateSalesReportableSegmentsMember318112000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32468-000RealEstateManagementReportableSegmentsMember47130000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32468-000OverseasRealEstateReportableSegmentsMember-17329000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32468-000SalesSupportBusinessReportableSegmentsMember-5225000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember342688000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5802000JPY
Operating incomeCurrentYTDDuration348490000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期（自　2023年１月１日　至　2023年３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
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

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 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass