Quarterly report · Q2
3475.TEDINET S100SOG1
Period2021-11-01 → 2022-04-30
Filed2024-01-29
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amends S100O8FO.
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.1bn | 2021-11-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥34.2bn | 2020-11-01 → 2021-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2020-11-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2021-11-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2020-11-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2021-11-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2020-11-01 → 2021-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-11-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.1bn | 2021-11-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2020-11-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2021-11-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2020-11-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2020-11-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2021-11-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2020-11-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥20.3bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥20.4bn | at 2021-10-31 | Cons. | Assets |
| Total assets | ¥20.8bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.6bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥11.2bn | at 2021-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.7bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-10-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.0bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2021-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.0bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2021-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2021-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2020-10-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.1bn | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.7bn | 2020-11-01 → 2021-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.2bn | 2020-11-01 → 2021-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥14m | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥91m | 2020-11-01 → 2021-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥89m | 2020-11-01 → 2021-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.1bn | 2021-11-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥8.2bn | 2020-11-01 → 2021-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.9bn | 2020-11-01 → 2021-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥148.72 | 2021-11-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.63 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.03 | 2020-11-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.7 | 2020-11-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.81 | 2021-02-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥148.32 | 2021-11-01 → 2022-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥134.48 | 2020-11-01 → 2021-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.28 | 2020-11-01 → 2021-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.9% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2021-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2021-04-30 | 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 · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E30726-000Othersreportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥17m |
| jpcrp040300-q2r_E30726-000Othersreportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥15m |
| jpcrp040300-q2r_E30726-000Othersreportable segment | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥1m |
| jpcrp040300-q2r_E30726-000Othersreportable segment | segment profit | 2021-11-01 → 2022-04-30 | −¥30m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥732m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥702m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥29m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | segment profit | 2021-11-01 → 2022-04-30 | ¥187m |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥2.9bn |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥2.9bn |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | segment profit | 2021-11-01 → 2022-04-30 | −¥320m |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | revenue | 2021-11-01 → 2022-04-30 | ¥21.5bn |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | revenue external | 2021-11-01 → 2022-04-30 | ¥21.5bn |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | segment profit | 2021-11-01 → 2022-04-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-04-30 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-04-30 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-04-30 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-04-30 | ¥3.3bn |
| jpcrp040300-q2r_E30726-000Othersreportable segment | segment profit | 2020-11-01 → 2021-04-30 | −¥44m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue | 2020-11-01 → 2021-04-30 | ¥875m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue external | 2020-11-01 → 2021-04-30 | ¥845m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | revenue intersegment | 2020-11-01 → 2021-04-30 | ¥30m |
| jpcrp040300-q2r_E30726-000Real Estate Managementreportable segment | segment profit | 2020-11-01 → 2021-04-30 | ¥333m |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | revenue | 2020-11-01 → 2021-04-30 | ¥3.0bn |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | revenue external | 2020-11-01 → 2021-04-30 | ¥3.0bn |
| jpcrp040300-q2r_E30726-000Retail Salesreportable segment | segment profit | 2020-11-01 → 2021-04-30 | −¥122m |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | revenue | 2020-11-01 → 2021-04-30 | ¥15.9bn |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | revenue external | 2020-11-01 → 2021-04-30 | ¥15.9bn |
| jpcrp040300-q2r_E30726-000Wholesalereportable segment | segment profit | 2020-11-01 → 2021-04-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-11-01 → 2021-04-30 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-11-01 → 2021-04-30 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-11-01 → 2021-04-30 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-11-01 → 2021-04-30 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 479
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RetailSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RealEstateManagementReportableSegmentsMember | 29338000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E30726-000OthersReportableSegmentsMember | 1100000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30438000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E30726-000WholesaleReportableSegmentsMember | 21502947000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RetailSalesReportableSegmentsMember | 2862664000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RealEstateManagementReportableSegmentsMember | 731770000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E30726-000OthersReportableSegmentsMember | 16590000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25113972000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E30726-000WholesaleReportableSegmentsMember | 3468481000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RetailSalesReportableSegmentsMember | -320308000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E30726-000RealEstateManagementReportableSegmentsMember | 186912000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E30726-000OthersReportableSegmentsMember | -29675000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3305410000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2024年１月29日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2022-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第２四半期（自 2022年２月１日 至 2022年４月30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 | |
| 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 | 2021-11-01 | |
| Current period end date | FilingDateInstant | 2022-04-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-11-01 | |
| Comparative period end date | FilingDateInstant | 2021-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-10-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |