Quarterly report · Q3
3475.TEDINET S100RUG5
Period2022-11-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100SOGE (2024-01-29).
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.4bn | 2022-11-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥40.0bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.2bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2022-11-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥3.3bn | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-11-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.3bn | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2022-11-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥903m | 2022-11-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.1bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥903m | 2022-11-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥43.8bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥24.5bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥21.1bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.2bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥13.0bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.5bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥11.5bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥10.7bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.1bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.37 | 2022-11-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.21 | 2023-05-01 → 2023-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.58 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.23 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.1 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥31.35 | 2022-11-01 → 2023-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.34 | 2021-11-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.04 | 2021-11-01 → 2022-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 26.4% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2022-07-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥29m |
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥28m |
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥900,000 |
| jpcrp040300-q3r_E30726-000Othersreportable segment | segment profit | 2022-11-01 → 2023-07-31 | −¥12m |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥8.0bn |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥8.0bn |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥351m |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-07-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-07-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-07-31 | ¥1.5bn |
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥26m |
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥25m |
| jpcrp040300-q3r_E30726-000Othersreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥1m |
| jpcrp040300-q3r_E30726-000Othersreportable segment | segment profit | 2021-11-01 → 2022-07-31 | −¥41m |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| jpcrp040300-q3r_E30726-000Retail Salesreportable segment | segment profit | 2021-11-01 → 2022-07-31 | −¥316m |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥22.0bn |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥22.0bn |
| jpcrp040300-q3r_E30726-000Wholesalereportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥28.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥28.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 1028018000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 24560000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 28225988000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 37403000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 1400000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 38803000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | 22031837000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | 5141572000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 1065422000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 25960000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 28264792000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | 3427423000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | -316120000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 243800000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | -41223000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3313880000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | 5104208000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | 8022055000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 1237821000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 28090000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14392175000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 49091000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 900000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49991000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | 5104208000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | 8022055000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 1286913000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | 28990000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14442167000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember | 1013092000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember | 350561000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember | 172221000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember | -12208000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1523667000 | 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 | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期（自 2023年５月１日 至 2023年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社グッドコムアセット | |
| Company name in english cover page | FilingDateInstant | Good Com Asset Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 長嶋 義和 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5338-0170（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 |
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 rounding |
| 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 |