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← Tenpo Innovation

Quarterly report · Q1

3484.TEDINET S100RLYM
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥13.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥245m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥286m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥277m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥306m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥277m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥306m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥189m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥886m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥210m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥189m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥210m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥12.6bnat 2023-06-30Cons.Assets
Total assets¥12.9bnat 2023-03-31Cons.Assets
Total assets¥12.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥11.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2022-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥245m
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥103m
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥103m
jpcrp040300-q1r_E33435-000Real Estate Trading Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E33435-000Store Sublease Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥251m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥286m

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

All source rows · 266
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration209502000JPY
Profit loss attributable to owners of parentCurrentYTDDuration189029000JPY
Profit lossPrior1YTDDuration209502000JPY
Profit lossCurrentYTDDuration189029000JPY
Comprehensive incomePrior1YTDDuration209502000JPY
Comprehensive incomeCurrentYTDDuration189029000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration209502000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration189029000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember2901536000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember102710000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3004247000JPY
Revenues from external customersPrior1YTDDuration3004247000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember2901536000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember102710000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3004247000JPY
Net salesPrior1YTDDuration3004247000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember250746000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember35546000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember286293000JPY
Operating incomePrior1YTDDuration286293000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember3262737000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember148256000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3410994000JPY
Revenues from external customersCurrentYTDDuration3410994000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember3262737000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember148256000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3410994000JPY
Net salesCurrentYTDDuration3410994000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33435-000StoreSubleaseBusinessReportableSegmentsMember215535000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33435-000RealEstateTradingBusinessReportableSegmentsMember29005000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember244541000JPY
Operating incomeCurrentYTDDuration244541000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社テンポイノベーション
Company name in english cover pageFilingDateInstantTenpo Innovation CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　原　康雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿四丁目１番６号　ＪＲ新宿ミライナタワー11階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3359-3111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役経営管理部管掌　　志村　洋平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿四丁目１番６号　ＪＲ新宿ミライナタワー11階
Telephone number nearest place of contact cover pageFilingDateInstant03-6274-8733
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役経営管理部管掌　　志村　洋平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33435
Fund codeFilingDateInstant－
Security codeFilingDateInstant34840

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass