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Quarterly report · Q1

3490.TEDINET S100OQBH
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥380m2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥9.6bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥429m2021-03-01 → 2021-05-31StandaloneNet sales
Operating income−¥182m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income−¥164m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥210m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥304m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥176m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax−¥210m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥176m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥145m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income−¥527m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥123m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥6.2bnat 2022-05-31StandaloneAssets
Total assets¥4.0bnat 2022-02-28StandaloneAssets
Total assets¥7.1bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.3bnat 2022-05-31StandaloneLiabilities
Total liabilities¥3.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥837mat 2022-05-31StandaloneNet assets
Net assets / equity¥982mat 2022-02-28StandaloneNet assets
Net assets / equity¥1.4bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-151.222022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-553.412021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-129.122021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio13.6%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.4%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued957,500at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued957,500at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued951,000at 2021-05-31StandaloneTotal number of issued shares (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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥45m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentrevenue2022-03-01 → 2022-05-31¥106m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentrevenue external2022-03-01 → 2022-05-31¥106m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentsegment profit2022-03-01 → 2022-05-31−¥24m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentrevenue2022-03-01 → 2022-05-31¥47m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentrevenue external2022-03-01 → 2022-05-31¥47m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentsegment profit2022-03-01 → 2022-05-31¥9m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥228m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥228m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-05-31−¥121m
—segment totalrevenue2022-03-01 → 2022-05-31¥380m
—segment totalrevenue external2022-03-01 → 2022-05-31¥380m
—segment totalsegment profit2022-03-01 → 2022-05-31−¥136m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥67m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentrevenue2021-03-01 → 2021-05-31¥136m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentrevenue external2021-03-01 → 2021-05-31¥136m
jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segmentsegment profit2021-03-01 → 2021-05-31−¥29m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentrevenue2021-03-01 → 2021-05-31¥66m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentrevenue external2021-03-01 → 2021-05-31¥66m
jpcrp040300-q1r_E33863-000Real Estate Managementreportable segmentsegment profit2021-03-01 → 2021-05-31¥6m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentrevenue2021-03-01 → 2021-05-31¥227m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentrevenue external2021-03-01 → 2021-05-31¥227m
jpcrp040300-q1r_E33863-000Real Estate Salesreportable segmentsegment profit2021-03-01 → 2021-05-31−¥74m
—segment totalrevenue2021-03-01 → 2021-05-31¥429m
—segment totalrevenue external2021-03-01 → 2021-05-31¥429m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥97m

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

All source rows · 324
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember226630000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember136409000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember65882000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember428922000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember428922000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember-73727000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember-28806000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember5755000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-96778000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-66903000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-163681000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember227536000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember105656000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember46747000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember379940000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember379940000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember227536000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember105656000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember46747000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember379940000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember379940000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember-121128000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember-23897000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember8842000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-136183000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-45442000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-181625000JPY
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 pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アズ企画設計
Company name in english cover pageFilingDateInstantAzplanning Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　松本　俊人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市戸塚二丁目12番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048（298）1720（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理部長　小尾　誠

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass