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Quarterly report · Q1

3491.TEDINET S100QEEE
Period2022-11-01 → 2023-01-31
Filed2023-03-16
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥24.1bn2022-11-01 → 2023-01-31Cons.Revenue IFRS
Revenue¥113.6bn2021-11-01 → 2022-10-31Cons.Revenue IFRS (5-year summary)
Revenue¥17.3bn2021-11-01 → 2022-01-31Cons.Revenue IFRS
Operating income−¥538m2022-11-01 → 2023-01-31Cons.Operating profit loss IFRS
Operating income−¥669m2021-11-01 → 2022-01-31Cons.Operating profit loss IFRS
Profit before tax−¥647m2022-11-01 → 2023-01-31Cons.Profit loss before tax IFRS
Profit before tax¥490m2021-11-01 → 2022-10-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥780m2021-11-01 → 2022-01-31Cons.Profit loss before tax IFRS
Net income (owners)−¥499m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥395m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥561m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent IFRS
Net income−¥499m2022-11-01 → 2023-01-31Cons.Profit loss IFRS
Net income−¥561m2021-11-01 → 2022-01-31Cons.Profit loss IFRS
Total assets¥56.2bnat 2023-01-31Cons.Assets IFRS
Total assets¥55.2bnat 2022-10-31Cons.Assets IFRS
Total assets¥48.3bnat 2022-01-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥37.4bnat 2023-01-31Cons.Liabilities IFRS
Total liabilities¥35.8bnat 2022-10-31Cons.Liabilities IFRS
Net assets / equity¥18.7bnat 2023-01-31Cons.Equity IFRS
Net assets / equity¥19.3bnat 2022-10-31Cons.Equity IFRS
Net assets / equity¥17.2bnat 2022-01-31Cons.Equity IFRS
Net assets / equity¥17.7bnat 2021-10-31dCons.Equity IFRS
Equity (owners)¥18.7bnat 2023-01-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥19.3bnat 2022-10-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥17.2bnat 2022-01-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥10.3bnat 2023-01-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥11.8bnat 2022-10-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥13.0bnat 2022-01-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥15.3bnat 2021-10-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥1.1bn2022-11-01 → 2023-01-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.2bn2021-11-01 → 2022-10-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥987m2021-11-01 → 2022-01-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥242m2022-11-01 → 2023-01-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.0bn2021-11-01 → 2022-10-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥370m2021-11-01 → 2022-01-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥149m2022-11-01 → 2023-01-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.7bn2021-11-01 → 2022-10-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥893m2021-11-01 → 2022-01-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-13.632022-11-01 → 2023-01-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥10.982021-11-01 → 2022-10-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-15.962021-11-01 → 2022-01-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥-13.632022-11-01 → 2023-01-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥10.692021-11-01 → 2022-10-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-15.962021-11-01 → 2022-01-31Cons.Diluted earnings loss per share IFRS
Equity ratio33.4%at 2023-01-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.0%at 2022-10-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.5%at 2022-01-31Cons.Ratio of owners equity to gross assets IFRS (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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-11-01 → 2023-01-31¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-11-01 → 2023-01-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-11-01 → 2023-01-31¥9m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥13m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue2022-11-01 → 2023-01-31¥726m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue external2022-11-01 → 2023-01-31¥723m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥3m
jpcrp040300-q1r_E34177-000RENOSY Marketplacereportable segmentrevenue2022-11-01 → 2023-01-31¥23.3bn
jpcrp040300-q1r_E34177-000RENOSY Marketplacereportable segmentrevenue external2022-11-01 → 2023-01-31¥23.3bn
jpcrp040300-q1r_E34177-000RENOSY Marketplacereportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥1m
—segment totalrevenue2022-11-01 → 2023-01-31¥24.0bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥24.0bn
—segment totalrevenue intersegment2022-11-01 → 2023-01-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥24.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥24.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-01-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-01-31¥133m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-01-31¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-11-01 → 2022-01-31¥6m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥8m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue2021-11-01 → 2022-01-31¥417m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue external2021-11-01 → 2022-01-31¥414m
jpcrp040300-q1r_E34177-000ITANDIreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥2m
jpcrp040300-q1r_E34177-000RENOSY Marketplacereportable segmentrevenue2021-11-01 → 2022-01-31¥16.8bn
jpcrp040300-q1r_E34177-000RENOSY Marketplacereportable segmentrevenue external2021-11-01 → 2022-01-31¥16.8bn
—segment totalrevenue2021-11-01 → 2022-01-31¥17.2bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥17.2bn
—segment totalrevenue intersegment2021-11-01 → 2022-01-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-01-31¥8m

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

All source rows · 663
ItemContextValueUnit
Other expenses IFRSCurrentYTDDuration12000000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000RENOSYMarketplaceReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000ITANDIReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYTDDuration10000000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000RENOSYMarketplaceReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000ITANDIReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentYTDDuration119000000JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000RENOSYMarketplaceReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q1r_E34177-000ITANDIReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration-647000000JPY
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 pageFilingDateInstant2023-03-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2022年11月１日　至　2023年１月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＧＡ ｔｅｃｈｎｏｌｏｇｉｅｓ
Company name in english cover pageFilingDateInstantＧＡ　ｔｅｃｈｎｏｌｏｇｉｅｓ　Ｃｏ.,Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員ＣＥＯ　　樋口　龍
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号　住友不動産六本木グランドタワー40階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６２３０－９１８０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＡＯ　　松川　誠志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号　住友不動産六本木グランドタワー40階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）６２３０－９１８０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＡＯ　　松川　誠志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34177
Fund codeFilingDateInstant－
Security codeFilingDateInstant34910
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＧＡ ｔｅｃｈｎｏｌｏｇｉｅｓ
Filer name in englishFilingDateInstantGA technologies Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-10-31pass
balance sheet identityconsolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-01-31pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass