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Quarterly report · Q3

5132.TEDINET S100RUYW
Period2022-11-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥645m2022-11-01 → 2023-07-31StandaloneNet sales
Revenue¥726m2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Revenue¥535m2021-11-01 → 2022-07-31StandaloneNet sales
Operating income¥122m2022-11-01 → 2023-07-31StandaloneOperating income
Operating income¥100m2021-11-01 → 2022-07-31StandaloneOperating income
Ordinary income¥122m2022-11-01 → 2023-07-31StandaloneOrdinary income
Ordinary income¥116m2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥98m2021-11-01 → 2022-07-31StandaloneOrdinary income
Profit before tax¥122m2022-11-01 → 2023-07-31StandaloneIncome before income taxes
Profit before tax¥118m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥82m2022-11-01 → 2023-07-31StandaloneProfit loss
Net income¥121m2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Net income¥109m2021-11-01 → 2022-07-31StandaloneProfit loss
Total assets¥1.0bnat 2023-07-31StandaloneAssets
Total assets¥1.0bnat 2022-10-31StandaloneAssets
Total assets¥380mat 2022-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥135mat 2023-07-31StandaloneLiabilities
Total liabilities¥199mat 2022-10-31StandaloneLiabilities
Net assets / equity¥908mat 2023-07-31StandaloneNet assets
Net assets / equity¥820mat 2022-10-31StandaloneNet assets
Net assets / equity¥240mat 2022-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥666mat 2023-07-31StandaloneCash and deposits
Cash and deposits¥806mat 2022-10-31StandaloneCash and deposits
EPS (basic)¥32.672022-11-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.82023-05-01 → 2023-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.192021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.92021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.482022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.92022-11-01 → 2023-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.482021-11-01 → 2022-10-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio87.1%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,504,400at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,500,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,500,000at 2022-07-31StandaloneTotal 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 · 264
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember99919000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember121717000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember0JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember25000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember2337000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2363000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember97556000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember121720000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember20128000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember20128000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember117684000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember121720000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember21204000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember37680000JPY
Refund of income taxes income taxesPrior1YTDDuration_NonConsolidatedMember-1727000JPY
Refund of income taxes income taxesCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-11062000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2464000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember8415000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember40144000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember109269000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember81576000JPY
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 pageFilingDateInstant2023-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６期第３四半期(自　2023年５月１日　至　2023年７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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6407-0212（代表）
Name of contact person nearest place of contact 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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38008
Fund codeFilingDateInstant－
Security codeFilingDateInstant51320
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社pluszero
Filer name in englishFilingDateInstantpluszero Inc.

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 2022-10-31pass
balance sheet identitynon_consolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-07-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass