Quarterly report · Q1
3475.TEDINET S100T20S
Period2023-11-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2023-11-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥22.2bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | ¥158m | 2023-11-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | ¥53m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | ¥33m | 2023-11-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥31m | 2023-11-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥16m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥6m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥6m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | ¥4m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥52.7bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥53.5bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥26.2bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.1bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥41.9bn | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.6bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2023-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.22 | 2023-11-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.79 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.14 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.77 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.14 | 2022-11-01 → 2023-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 20.1% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.7% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2023-01-31 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥9m |
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥9m |
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue intersegment | 2023-11-01 → 2024-01-31 | ¥300,000 |
| jpcrp040300-q1r_E30726-000Othersreportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥35m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥635m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥612m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue intersegment | 2023-11-01 → 2024-01-31 | ¥23m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | segment profit | 2023-11-01 → 2024-01-31 | ¥264m |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥2.2bn |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥2.2bn |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | segment profit | 2023-11-01 → 2024-01-31 | ¥12m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥254m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥254m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥101m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-01-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-01-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-01-31 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-01-31 | ¥139m |
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥11m |
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥11m |
| jpcrp040300-q1r_E30726-000Othersreportable segment | revenue intersegment | 2022-11-01 → 2023-01-31 | ¥300,000 |
| jpcrp040300-q1r_E30726-000Othersreportable segment | segment profit | 2022-11-01 → 2023-01-31 | −¥3m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥339m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥332m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | revenue intersegment | 2022-11-01 → 2023-01-31 | ¥7m |
| jpcrp040300-q1r_E30726-000Real Estate Managementreportable segment | segment profit | 2022-11-01 → 2023-01-31 | ¥49m |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥2.1bn |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥2.1bn |
| jpcrp040300-q1r_E30726-000Retail Salesreportable segment | segment profit | 2022-11-01 → 2023-01-31 | ¥10m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥491m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥491m |
| jpcrp040300-q1r_E30726-000Wholesalereportable segment | segment profit | 2022-11-01 → 2023-01-31 | −¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-01-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-01-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-01-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-01-31 | ¥46m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 6932000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | 300000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7232000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | 491365000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | 2120848000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 339232000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | 10910000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2962355000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | -8934000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | 9701000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 48840000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | -3219000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 46387000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | 254312000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | 2227318000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 611951000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | 8830000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3102412000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 22818000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | 300000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 23118000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | 254312000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | 2227318000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 634769000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | 9130000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3125530000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30726-000WholesaleReportableSegmentsMember | -101430000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RetailSalesReportableSegmentsMember | 11783000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30726-000RealEstateManagementReportableSegmentsMember | 264347000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30726-000OthersReportableSegmentsMember | -35497000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 139202000 | 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 | 2024-03-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期（自 2023年11月１日 至 2024年１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 | |
| 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 | － |
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 |
| 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 |