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Quarterly report · Q1

3475.TEDINET S100QE0A
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥40.0bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥53m2022-11-01 → 2023-01-31Cons.Operating income
Operating income−¥196m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥16m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥4.3bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥238m2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥16m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax−¥238m2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥4m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥244m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥4m2022-11-01 → 2023-01-31Cons.Profit loss
Net income−¥244m2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥26.2bnat 2023-01-31Cons.Assets
Total assets¥24.5bnat 2022-10-31Cons.Assets
Total assets¥25.0bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2023-01-31Cons.Liabilities
Total liabilities¥13.0bnat 2022-10-31Cons.Liabilities
Net assets / equity¥10.6bnat 2023-01-31Cons.Net assets
Net assets / equity¥11.5bnat 2022-10-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥10.2bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥11.7bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥0.142022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.582021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.52021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.142022-11-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.342021-11-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio40.5%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2022-01-31Cons.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 · 36
SegmentItemPeriodValue
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue2022-11-01 → 2023-01-31¥11m
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue external2022-11-01 → 2023-01-31¥11m
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥300,000
jpcrp040300-q1r_E30726-000Othersreportable segmentsegment profit2022-11-01 → 2023-01-31−¥3m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue2022-11-01 → 2023-01-31¥339m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue external2022-11-01 → 2023-01-31¥332m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥7m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentsegment profit2022-11-01 → 2023-01-31¥49m
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentrevenue2022-11-01 → 2023-01-31¥2.1bn
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentrevenue external2022-11-01 → 2023-01-31¥2.1bn
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentsegment profit2022-11-01 → 2023-01-31¥10m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentrevenue2022-11-01 → 2023-01-31¥491m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentrevenue external2022-11-01 → 2023-01-31¥491m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentsegment profit2022-11-01 → 2023-01-31−¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-01-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥46m
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue2021-11-01 → 2022-01-31¥9m
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue external2021-11-01 → 2022-01-31¥8m
jpcrp040300-q1r_E30726-000Othersreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥800,000
jpcrp040300-q1r_E30726-000Othersreportable segmentsegment profit2021-11-01 → 2022-01-31−¥13m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue2021-11-01 → 2022-01-31¥343m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue external2021-11-01 → 2022-01-31¥335m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥8m
jpcrp040300-q1r_E30726-000Real Estate Managementreportable segmentsegment profit2021-11-01 → 2022-01-31¥87m
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentrevenue2021-11-01 → 2022-01-31¥911m
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentrevenue external2021-11-01 → 2022-01-31¥911m
jpcrp040300-q1r_E30726-000Retail Salesreportable segmentsegment profit2021-11-01 → 2022-01-31−¥211m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentrevenue2021-11-01 → 2022-01-31¥577m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentrevenue external2021-11-01 → 2022-01-31¥577m
jpcrp040300-q1r_E30726-000Wholesalereportable segmentsegment profit2021-11-01 → 2022-01-31−¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-01-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31−¥203m

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

All source rows · 326
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember800000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9170000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember577080000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember911181000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember343001000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember8930000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1840193000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember-65632000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember-210889000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember87073000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember-13230000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-202680000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember491365000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember2120848000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember332299000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember10610000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2955123000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember6932000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember300000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7232000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember491365000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember2120848000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember339232000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember10910000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2962355000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember-8934000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember9701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember48840000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember-3219000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46387000JPY
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 pageFilingDateInstant2023-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2022年11月１日　至　2023年１月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社グッドコムアセット
Company name in english cover pageFilingDateInstantGood Com Asset Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長嶋　義和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目20番１号　住友不動産西新宿ビル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5338-0170（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員経営企画本部長兼経営管理部長　　河合　能洋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目20番１号　住友不動産西新宿ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5338-0170（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員経営企画本部長兼経営管理部長　　河合　能洋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30726
Fund codeFilingDateInstant－
Security codeFilingDateInstant34750

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass