Quarterly report · Q1
3490.TEDINET S100RDGG
Period2023-03-01 → 2023-05-31
Filed2023-07-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥199m | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥380m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Operating income | −¥183m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | −¥182m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | −¥233m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥349m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥210m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥220m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥210m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥160m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥493m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥145m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Total assets | ¥10.0bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥9.1bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥7.6bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥837m | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥163.25 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥515.35 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-151.22 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥160.36 | 2023-03-01 → 2023-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥512.68 | 2022-03-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 17.2% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.3% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.6% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,004,000 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 957,500 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 957,500 | at 2022-05-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥60m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥134m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥134m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥22m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥61m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥61m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥3m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥3m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥3m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥104m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥199m |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥199m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | −¥123m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥45m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥106m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥106m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥24m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥47m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥47m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥9m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥228m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥228m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥121m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥380m |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥380m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | −¥136m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 379940000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | 227536000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 105656000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 46747000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 379940000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 379940000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | -121128000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | -23897000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 8842000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -136183000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -45442000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -181625000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | 3413000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 134022000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 61128000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 198564000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 198564000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | 3413000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 134022000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 61128000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 198564000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 198564000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | -104387000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | -21750000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 2662000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -123474000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -59649000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -183124000 | 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 | 2023-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第１四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アズ企画設計 | |
| Company name in english cover page | FilingDateInstant | Azplanning Co.,Ltd. |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |