Quarterly report · Q1
3490.TEDINET S100U20D
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥686m | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥11.5bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Operating income | −¥196m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | −¥250m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥454m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥250m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥173m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥620m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥173m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥13.5bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥9.9bn | at 2024-02-29 | Cons. | Assets |
| Total liabilities | ¥11.2bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-02-29 | Cons. | Net assets |
| Cash and deposits | ¥3.5bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥-144.52 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥567.37 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥558.37 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 17.1% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2024-02-29 | 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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥55m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥143m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥143m |
| jpcrp040300-q1r_E33863-000Real Estate Leasingreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥5m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥52m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥52m |
| jpcrp040300-q1r_E33863-000Real Estate Managementreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥15m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥491m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥491m |
| jpcrp040300-q1r_E33863-000Real Estate Salesreportable segment | segment profit | 2024-03-01 → 2024-05-31 | −¥161m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥686m |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥686m |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | −¥142m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 260
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | CurrentYTDDuration | -172963000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -172963000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | 490876000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 142951000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 51763000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 685591000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 685591000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | 490876000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 142951000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 51763000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 685591000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 685591000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateSalesReportableSegmentsMember | -161475000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateLeasingReportableSegmentsMember | 4621000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33863-000RealEstateManagementReportableSegmentsMember | 15233000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -141620000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -54809000 | JPY |
| Operating income | CurrentYTDDuration | -196430000 | 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 | 2024-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期（自 2024年３月１日 至 2024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. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 松本 俊人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県川口市戸塚二丁目12番20号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目６番2号新丸の内センタービルディング17階（東京本社） | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6256-0840（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務執行役員管理部長 小尾 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33863 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34900 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アズ企画設計 | |
| Filer name in english | FilingDateInstant | Azplanning Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |