Quarterly report · Q3
4387.TEDINET S100Q7DE
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥51m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥209m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥52m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥243m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥208m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥49m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥210m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥32m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥231m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥160m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥190m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥811m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.7 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.17 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.74 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.88 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.69 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2021-12-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥11m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥81m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥73m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥83m |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥134m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥51m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥12m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥53m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥46m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E34094-000Crowdfundingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥136m |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E34094-000Fintech Platformreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥74m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥12m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | −¥209m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | 2257266000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | 52696000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 2309963000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -12308000 | JPY |
| Net sales | Prior1YTDDuration | 2297655000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | -73916000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | -135534000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -209451000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | -209451000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | 2391012000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | 72935000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2463947000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2463947000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | 2570000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | 8327000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 10897000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -10897000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | 2393582000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | 81262000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2474845000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -10897000 | JPY |
| Net sales | CurrentYTDDuration | 2463947000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34094-000FintechPlatformReportableSegmentsMember | 133694000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34094-000CrowdfundingReportableSegmentsMember | -82743000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 50951000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 50951000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＺＵＵ | |
| Company name in english cover page | FilingDateInstant | ＺＵＵ ＣＯ．，Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 冨田 和成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区青葉台三丁目６番28号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03（4405）6102 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 藤井 由康 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区青葉台三丁目６番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（4405）6102 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 藤井 由康 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34094 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 43870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＺＵＵ | |
| Filer name in english | FilingDateInstant | ZUU 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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |