Quarterly report · Q1
3469.TEDINET S100SAKU
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥570m | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | −¥148m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥508m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥156m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥273m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥492m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥156m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥492m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥164m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥193m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥331m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥163m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥331m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥6.0bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-47.74 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.08 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.33 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.04 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.25 | 2022-07-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 33.4% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2022-09-30 | Cons. | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | ¥2m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥76m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥76m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥434,000 |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥266m |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥266m |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥218m |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥218m |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥152m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥10m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥10m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥5m |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥570m |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥570m |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | −¥150m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥818,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥818,000 |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥36m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥36m |
| jpcrp040300-q1r_E32468-000Overseas Real Estatereportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥7m |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥277m |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥276m |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥818,000 |
| jpcrp040300-q1r_E32468-000Real Estate Managementreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥8m |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥4.7bn |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥4.7bn |
| jpcrp040300-q1r_E32468-000Real Estate Salesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥508m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥10m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥10m |
| jpcrp040300-q1r_E32468-000Sales Support Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥3m |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥5.0bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥5.0bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥818,000 |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥506m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember | 75893000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember | 9998000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 570449000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 570449000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember | 218073000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember | 266483000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember | 75893000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember | 9998000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 570449000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 570449000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateSalesReportableSegmentsMember | -151758000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32468-000RealEstateManagementReportableSegmentsMember | 6432000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32468-000OverseasRealEstateReportableSegmentsMember | 434000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32468-000SalesSupportBusinessReportableSegmentsMember | -5058000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -149949000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 1891000 | JPY |
| Operating income | CurrentYTDDuration | -148058000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社デュアルタップ | |
| Company name in english cover page | FilingDateInstant | Dualtap Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 臼井 貴弘 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6893-0001 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務経理部長 今泉 裕子 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6893-0001 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務経理部長 今泉 裕子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32468 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34690 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社デュアルタップ | |
| Filer name in english | FilingDateInstant | Dualtap Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |