Tokyo Tape
Sign in
← pluszero

Quarterly report · Q1

5132.TEDINET S100T1ZK
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥269m2023-11-01 → 2024-01-31StandaloneNet sales
Revenue¥894m2022-11-01 → 2023-10-31StandaloneNet sales (5-year summary)
Revenue¥200m2022-11-01 → 2023-01-31StandaloneNet sales
Operating income¥61m2023-11-01 → 2024-01-31StandaloneOperating income
Operating income¥44m2022-11-01 → 2023-01-31StandaloneOperating income
Ordinary income¥62m2023-11-01 → 2024-01-31StandaloneOrdinary income
Ordinary income¥163m2022-11-01 → 2023-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥44m2022-11-01 → 2023-01-31StandaloneOrdinary income
Profit before tax¥13m2023-11-01 → 2024-01-31StandaloneIncome before income taxes
Profit before tax¥44m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Net income−¥8m2023-11-01 → 2024-01-31StandaloneProfit loss
Net income¥121m2022-11-01 → 2023-10-31StandaloneNet income loss (5-year summary)
Net income¥29m2022-11-01 → 2023-01-31StandaloneProfit loss
Total assets¥1.1bnat 2024-01-31StandaloneAssets
Total assets¥1.2bnat 2023-10-31StandaloneAssets
Total assets¥941mat 2023-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥124mat 2024-01-31StandaloneLiabilities
Total liabilities¥217mat 2023-10-31StandaloneLiabilities
Net assets / equity¥960mat 2024-01-31StandaloneNet assets
Net assets / equity¥949mat 2023-10-31StandaloneNet assets
Net assets / equity¥850mat 2023-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥710mat 2024-01-31StandaloneCash and deposits
Cash and deposits¥762mat 2023-10-31StandaloneCash and deposits
EPS (basic)¥-3.212023-11-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.322022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.812022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥44.342022-11-01 → 2023-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.822022-11-01 → 2023-01-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio88.5%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,543,410at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,505,610at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,500,000at 2023-01-31StandaloneTotal 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 · 252
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember198000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember43575000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember61638000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember48647000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember48647000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember43575000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember12990000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1787000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember835000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember12365000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember20270000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember14152000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember21105000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember29422000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-8115000JPY
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 pageFilingDateInstant2024-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第７期第１四半期(自　2023年11月１日　至　2024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
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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-11-01
Current period end dateFilingDateInstant2024-01-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-10-31
Previous fiscal year start dateFilingDateInstant2022-11-01

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 2023-10-31pass
balance sheet identitynon_consolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass