Quarterly report · Q1
4176.TEDINET S100PYVY
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2022-09-01 → 2022-11-30 | Cons. | Operating revenue1 |
| Revenue | ¥3.8bn | 2021-09-01 → 2022-08-31 | Cons. | Operating revenue1 (5-year summary) |
| Operating income | −¥221m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | −¥267m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥511m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥255m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥191m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥494m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥255m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-08-31 | Cons. | Assets |
| Total liabilities | ¥1.7bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-08-31 | Cons. | Net assets |
| Cash and deposits | ¥2.9bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.11 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.28 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.9% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2022-08-31 | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | −¥8m |
| jpcrp040300-q1r_E36351-000Coconalareportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥970m |
| jpcrp040300-q1r_E36351-000Coconalareportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥970m |
| jpcrp040300-q1r_E36351-000Coconalareportable segment | segment profit | 2022-09-01 → 2022-11-30 | −¥224m |
| jpcrp040300-q1r_E36351-000Coconala Legal Consultationreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥119m |
| jpcrp040300-q1r_E36351-000Coconala Legal Consultationreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥119m |
| jpcrp040300-q1r_E36351-000Coconala Legal Consultationreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥12m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥1.1bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥1.1bn |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | −¥212m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 237
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E36351-000CoconalaLegalConsultationReportableSegmentsMember | 119245000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 1089175000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating revenue1 | CurrentYTDDuration | 1089175000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36351-000CoconalaReportableSegmentsMember | -224231000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36351-000CoconalaLegalConsultationReportableSegmentsMember | 11871000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -212360000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -8297000 | JPY |
| Operating income | CurrentYTDDuration | -220658000 | 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 | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ココナラ | |
| Company name in english cover page | FilingDateInstant | coconala Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 鈴木 歩 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町20番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6712-7771 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員CFO 松本 成一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町20番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6712-7771 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員CFO 松本 成一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36351 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ココナラ | |
| Filer name in english | FilingDateInstant | coconala Inc. | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |