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Quarterly report · Q1

5132.TEDINET S100QE6W
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥200m2022-11-01 → 2023-01-31StandaloneNet sales
Revenue¥726m2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Operating income¥44m2022-11-01 → 2023-01-31StandaloneOperating income
Ordinary income¥44m2022-11-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥116m2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥44m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Net income¥29m2022-11-01 → 2023-01-31StandaloneProfit loss
Net income¥121m2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Total assets¥941mat 2023-01-31StandaloneAssets
Total assets¥1.0bnat 2022-10-31StandaloneAssets
Total liabilities¥91mat 2023-01-31StandaloneLiabilities
Total liabilities¥199mat 2022-10-31StandaloneLiabilities
Net assets / equity¥850mat 2023-01-31StandaloneNet assets
Net assets / equity¥820mat 2022-10-31StandaloneNet assets
Cash and deposits¥732mat 2023-01-31StandaloneCash and deposits
Cash and deposits¥806mat 2022-10-31StandaloneCash and deposits
EPS (basic)¥11.812022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.192021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.822022-11-01 → 2023-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.482021-11-01 → 2022-10-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio90.3%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,500,000at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,500,000at 2022-10-31StandaloneTotal 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.

All source rows · 220
ItemContextValueUnit
Accrued consumption taxesCurrentQuarterInstant_NonConsolidatedMember16845000JPY
Other clPrior1YearInstant_NonConsolidatedMember－JPY
Other clCurrentQuarterInstant_NonConsolidatedMember49000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember199211000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember91097000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember199211000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember91097000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember100000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember100000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember99100000JPY
Legal capital surplusCurrentQuarterInstant_NonConsolidatedMember99100000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember578762000JPY
Other capital surplusCurrentQuarterInstant_NonConsolidatedMember578925000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember677862000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember678025000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember42415000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember71838000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember42415000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember71838000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-8000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-3000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember820269000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember849860000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember820269000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember849860000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1019480000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember940957000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember199752000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember77248000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember122503000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember78928000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember43575000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember43575000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember43575000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1787000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember12365000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember14152000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember29422000JPY
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 pageFilingDateInstant2023-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６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ｐｌｕｓｚｅｒｏ
Company name in english cover pageFilingDateInstantｐｌｕｓｚｅｒｏ,　Ｉｎｃ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼CEO小代義行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区北沢二丁目６番10号 仙田ビル４階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6407-0212（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFOコーポレート推進本部部長　浅川　燿佑
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区北沢二丁目６番10号 仙田ビル４階

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-10-31pass
balance sheet identitynon_consolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass