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Quarterly report · Q1

4412.TEDINET S100PYGV
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥146m2022-09-01 → 2022-11-30StandaloneNet sales
Revenue¥660m2021-09-01 → 2022-08-31StandaloneNet sales (5-year summary)
Revenue¥111m2021-09-01 → 2021-11-30StandaloneNet sales
Operating income−¥21m2022-09-01 → 2022-11-30StandaloneOperating income
Operating income−¥15m2021-09-01 → 2021-11-30StandaloneOperating income
Ordinary income−¥22m2022-09-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥10m2021-09-01 → 2022-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥19m2021-09-01 → 2021-11-30StandaloneOrdinary income
Profit before tax−¥22m2022-09-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax−¥19m2021-09-01 → 2021-11-30StandaloneIncome before income taxes
Net income−¥21m2022-09-01 → 2022-11-30StandaloneProfit loss
Net income¥9m2021-09-01 → 2022-08-31StandaloneNet income loss (5-year summary)
Net income−¥19m2021-09-01 → 2021-11-30StandaloneProfit loss
Total assets¥805mat 2022-11-30StandaloneAssets
Total assets¥801mat 2022-08-31StandaloneAssets
Total assets¥668mat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥244mat 2022-11-30StandaloneLiabilities
Total liabilities¥231mat 2022-08-31StandaloneLiabilities
Net assets / equity¥561mat 2022-11-30StandaloneNet assets
Net assets / equity¥571mat 2022-08-31StandaloneNet assets
Net assets / equity¥529mat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥665mat 2022-11-30StandaloneCash and deposits
Cash and deposits¥664mat 2022-08-31StandaloneCash and deposits
EPS (basic)¥-3.262022-09-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.42021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.132021-09-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.342021-09-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio69.7%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,356,000at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,356,000at 2021-11-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥144m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥144m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentsegment profit2022-09-01 → 2022-11-30−¥22m
—segment totalrevenue2022-09-01 → 2022-11-30¥144m
—segment totalrevenue external2022-09-01 → 2022-11-30¥144m
—segment totalsegment profit2022-09-01 → 2022-11-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥146m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30−¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30¥1m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥109m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥109m
jpcrp040300-q1r_E37095-000Buddycom Businessreportable segmentsegment profit2021-09-01 → 2021-11-30−¥16m
—segment totalrevenue2021-09-01 → 2021-11-30¥109m
—segment totalrevenue external2021-09-01 → 2021-11-30¥109m
—segment totalsegment profit2021-09-01 → 2021-11-30−¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥111m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥111m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30−¥15m

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

All source rows · 288
ItemContextValueUnit
Income taxesCurrentYTDDuration_NonConsolidatedMember-121000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-19139000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-21395000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember109258000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember109258000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1885000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember111144000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember111144000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember109258000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember109258000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1885000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember111144000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember111144000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember-16301000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-16301000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1277000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-15023000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-15023000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember144109000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember144109000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1504000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember145613000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember145613000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember144109000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember144109000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1504000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember145613000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember145613000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37095-000BuddycomBusinessReportableSegmentMember-22464000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-22464000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1139000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-21325000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY

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 identitynon_consolidated 2022-08-31pass rounding
balance sheet identitynon_consolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-09-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass