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Quarterly report · Q1

4170.TEDINET S100TDT8
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥4.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥30m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥34m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income−¥20m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥12m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥44m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥20m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥44m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥56m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥22m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥78m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥54m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥73m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥4.4bnat 2024-03-31Cons.Assets
Total assets¥4.4bnat 2023-12-31Cons.Assets
Total assets¥5.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥1.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-3.32024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.292023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.662023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31Cons.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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥934,000
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥934,000
jpcrp040300-q1r_E36122-000Growthreportable segmentrevenue2024-01-01 → 2024-03-31¥560m
jpcrp040300-q1r_E36122-000Growthreportable segmentrevenue external2024-01-01 → 2024-03-31¥559m
jpcrp040300-q1r_E36122-000Growthreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥654,000
jpcrp040300-q1r_E36122-000Growthreportable segmentsegment profit2024-01-01 → 2024-03-31−¥36m
jpcrp040300-q1r_E36122-000Transformationreportable segmentrevenue2024-01-01 → 2024-03-31¥562m
jpcrp040300-q1r_E36122-000Transformationreportable segmentrevenue external2024-01-01 → 2024-03-31¥562m
jpcrp040300-q1r_E36122-000Transformationreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥280,000
jpcrp040300-q1r_E36122-000Transformationreportable segmentsegment profit2024-01-01 → 2024-03-31¥6m
—segment totalrevenue2024-01-01 → 2024-03-31¥1.1bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥1.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥934,000
—segment totalsegment profit2024-01-01 → 2024-03-31−¥30m
jpcrp040300-q1r_E36122-000Growthreportable segmentrevenue2023-01-01 → 2023-03-31¥599m
jpcrp040300-q1r_E36122-000Growthreportable segmentrevenue external2023-01-01 → 2023-03-31¥599m
jpcrp040300-q1r_E36122-000Growthreportable segmentsegment profit2023-01-01 → 2023-03-31−¥46m
jpcrp040300-q1r_E36122-000Transformationreportable segmentrevenue2023-01-01 → 2023-03-31¥484m
jpcrp040300-q1r_E36122-000Transformationreportable segmentrevenue external2023-01-01 → 2023-03-31¥484m
jpcrp040300-q1r_E36122-000Transformationreportable segmentsegment profit2023-01-01 → 2023-03-31¥12m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31−¥34m

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

All source rows · 315
ItemContextValueUnit
Net salesPrior1YTDDuration1082449000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36122-000GrowthReportableSegmentsMember-45535000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36122-000TransformationReportableSegmentsMember11676000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-33859000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-33859000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36122-000GrowthReportableSegmentsMember559082000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36122-000TransformationReportableSegmentsMember561679000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1120762000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1120762000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36122-000GrowthReportableSegmentsMember654000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36122-000TransformationReportableSegmentsMember280000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember934000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-934000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36122-000GrowthReportableSegmentsMember559737000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36122-000TransformationReportableSegmentsMember561959000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1121696000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-934000JPY
Net salesCurrentYTDDuration1120762000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36122-000GrowthReportableSegmentsMember-36031000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36122-000TransformationReportableSegmentsMember6186000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-29844000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-29844000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Kaizen Platform
Company name in english cover pageFilingDateInstantKaizen Platform,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員CEO 須藤 憲司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5909-1151
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　朝井 秀尚
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目27番６号
Telephone number nearest place of contact cover pageFilingDateInstant03-5909-1151
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　朝井 秀尚
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36122
Fund codeFilingDateInstant－
Security codeFilingDateInstant41700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Kaizen Platform
Filer name in englishFilingDateInstantKaizen Platform,Inc.
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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass