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 |
|---|---|---|---|
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5338-0170（代表） | |
| Name of contact person nearest place of contact 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 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30726 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34750 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社グッドコムアセット | |
| Filer name in english | FilingDateInstant | Good Com Asset 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-11-01 | |
| Current period end date | FilingDateInstant | 2023-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Comparative period end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| 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 | － |
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 |