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Quarterly report · Q3

3475.TEDINET S100SOG5
Period2021-11-01 → 2022-07-31
Filed2024-01-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100P6BA.

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥28.2bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥34.2bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥27.1bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥3.3bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥2.7bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥3.1bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥3.2bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥3.1bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥2.5bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥2.1bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥1.7bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥21.1bnat 2022-07-31Cons.Assets
Total assets¥20.4bnat 2021-10-31Cons.Assets
Total assets¥19.3bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-07-31Cons.Liabilities
Total liabilities¥11.2bnat 2021-10-31Cons.Liabilities
Net assets / equity¥10.7bnat 2022-07-31Cons.Net assets
Net assets / equity¥9.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥8.9bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥148.472021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.192022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.032020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥115.912020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.742021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥148.092021-11-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.482020-11-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥115.422020-11-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio50.9%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-07-31Cons.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 · 25
SegmentItemPeriodValue
jpcrp040300-q3r_E30726-000Othersreportable segmentrevenue2021-11-01 → 2022-07-31¥26m
jpcrp040300-q3r_E30726-000Othersreportable segmentrevenue external2021-11-01 → 2022-07-31¥25m
jpcrp040300-q3r_E30726-000Othersreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥1m
jpcrp040300-q3r_E30726-000Othersreportable segmentsegment profit2021-11-01 → 2022-07-31−¥41m
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentrevenue2021-11-01 → 2022-07-31¥5.1bn
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentrevenue external2021-11-01 → 2022-07-31¥5.1bn
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentsegment profit2021-11-01 → 2022-07-31−¥316m
jpcrp040300-q3r_E30726-000Wholesalereportable segmentrevenue2021-11-01 → 2022-07-31¥22.0bn
jpcrp040300-q3r_E30726-000Wholesalereportable segmentrevenue external2021-11-01 → 2022-07-31¥22.0bn
jpcrp040300-q3r_E30726-000Wholesalereportable segmentsegment profit2021-11-01 → 2022-07-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥28.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥3.3bn
jpcrp040300-q3r_E30726-000Othersreportable segmentsegment profit2020-11-01 → 2021-07-31−¥65m
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentrevenue2020-11-01 → 2021-07-31¥4.7bn
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentrevenue external2020-11-01 → 2021-07-31¥4.7bn
jpcrp040300-q3r_E30726-000Retail Salesreportable segmentsegment profit2020-11-01 → 2021-07-31−¥170m
jpcrp040300-q3r_E30726-000Wholesalereportable segmentrevenue2020-11-01 → 2021-07-31¥21.2bn
jpcrp040300-q3r_E30726-000Wholesalereportable segmentrevenue external2020-11-01 → 2021-07-31¥21.2bn
jpcrp040300-q3r_E30726-000Wholesalereportable segmentsegment profit2020-11-01 → 2021-07-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥2.7bn

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

All source rows · 328
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember39283000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39283000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember21210997000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember4689791000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember1208478000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27109266000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember2498058000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember-170012000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember427811000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember-64673000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2691183000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember22031837000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember5141572000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember1028018000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember24560000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28225988000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember37403000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember1400000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38803000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember22031837000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember5141572000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember1065422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember25960000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28264792000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30726-000WholesaleReportableSegmentsMember3427423000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30726-000RetailSalesReportableSegmentsMember-316120000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30726-000RealEstateManagementRepotableSegmentsMember243800000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30726-000OthersReportableSegmentsMember-41223000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3313880000JPY
Document title cover pageFilingDateInstant
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 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 pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期（自　2022年５月１日　至　2022年７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

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass