Quarterly report · Q3
3469.TEDINET S100TEZU
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥306m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥348m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥357m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥273m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥321m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥355m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥321m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥372m | 2023-07-01 → 2024-03-31 | 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) | ¥211m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥370m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥211m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥766m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-108.27 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.34 | 2024-01-01 → 2024-03-31d | 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) | ¥61.57 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.97 | 2023-01-01 → 2023-03-31d | 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) | ¥61.53 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 25.1% | at 2024-03-31 | 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 | 47.2% | at 2023-03-31 | 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 → 2024-03-31 | ¥5m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥221m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥221m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥4m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥814m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥814m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥24m |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥326m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥10m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥10m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥5m |
| —segment total | revenue | 2023-07-01 → 2024-03-31 | ¥2.8bn |
| —segment total | revenue external | 2023-07-01 → 2024-03-31 | ¥2.8bn |
| —segment total | segment profit | 2023-07-01 → 2024-03-31 | −¥312m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | ¥6m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥157m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥157m |
| jpcrp040300-q3r_E32468-000Overseas Real Estatereportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥17m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥822m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥820m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q3r_E32468-000Real Estate Managementreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥47m |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥5.7bn |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥5.7bn |
| jpcrp040300-q3r_E32468-000Real Estate Salesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥318m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥39m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥39m |
| jpcrp040300-q3r_E32468-000Sales Support Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥5m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥6.8bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥6.8bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥2m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥343m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社デュアルタップ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都中央区日本橋久松町４番７号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |