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Quarterly report · Q1

5134.TEDINET S100QD6G
Period2022-11-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥198m2022-11-01 → 2023-01-31StandaloneNet sales
Revenue¥665m2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Operating income¥9m2022-11-01 → 2023-01-31StandaloneOperating income
Ordinary income¥5m2022-11-01 → 2023-01-31StandaloneOrdinary income
Ordinary income−¥27m2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥5m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Net income¥3m2022-11-01 → 2023-01-31StandaloneProfit loss
Net income¥8m2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Total assets¥841mat 2023-01-31StandaloneAssets
Total assets¥696mat 2022-10-31StandaloneAssets
Total liabilities¥247mat 2023-01-31StandaloneLiabilities
Total liabilities¥289mat 2022-10-31StandaloneLiabilities
Net assets / equity¥594mat 2023-01-31StandaloneNet assets
Net assets / equity¥407mat 2022-10-31StandaloneNet assets
Cash and deposits¥643mat 2023-01-31StandaloneCash and deposits
Cash and deposits¥506mat 2022-10-31StandaloneCash and deposits
EPS (basic)¥0.712022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.252021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.72022-11-01 → 2023-01-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio70.5%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,871,253at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,580,053at 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 · 201
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember594453000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember695807000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember841133000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember197776000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember51899000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember145877000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember137254000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember8622000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember0JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember337000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember752000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember2315000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3405000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember5217000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember5217000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3004000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-468000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2535000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2681000JPY
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 pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９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ＰＯＰＥＲ
Company name in english cover pageFilingDateInstantPOPER Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　栗原　慎吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋茅場町一丁目13番21号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6265-0951（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　姚　志鵬
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋茅場町一丁目13番21号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6265-0951（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　姚　志鵬
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38036
Fund codeFilingDateInstant－
Security codeFilingDateInstant51340
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＰＯＰＥＲ
Filer name in englishFilingDateInstantPOPER Co.,Ltd.
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 dateFilingDateInstant2022-11-01
Current period end dateFilingDateInstant2023-01-31

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 rounding
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