Tokyo Tape
Sign in
← Real Gate

Quarterly report · Q3

5532.TEDINET S100RHK7
Period2022-10-01 → 2023-06-30
Filed2023-07-31
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-10-01 → 2023-06-30StandaloneNet sales
Revenue¥5.8bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Operating income¥491m2022-10-01 → 2023-06-30StandaloneOperating income
Ordinary income¥443m2022-10-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥388m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥429m2022-10-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥267m2022-10-01 → 2023-06-30StandaloneProfit loss
Net income¥36m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Total assets¥10.8bnat 2023-06-30StandaloneAssets
Total assets¥7.8bnat 2022-09-30StandaloneAssets
Total liabilities¥8.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥7.0bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥2.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥737mat 2022-09-30StandaloneNet assets
Cash and deposits¥1.5bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥643mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥131.862022-10-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.422023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.052021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥124.352022-10-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
ROE19.4%2022-10-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE9.4%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
Shares issued2,670,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued20,000at 2022-09-30StandaloneTotal 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.

All source rows · 268
ItemContextValueUnit
Capital stockPrior1YearInstant_NonConsolidatedMember30000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember581678000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember－JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember551678000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember701564000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember968529000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember731564000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2101885000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember5351000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember5351000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember736915000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2107236000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7760110000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember10810070000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5215051000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4397058000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember817993000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember326779000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember491213000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember1320000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember165000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1488000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember32807000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember8000000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember9017000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember122000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember49948000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember442753000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3351000JPY
Guarantee loss elCurrentYTDDuration_NonConsolidatedMember10000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember13351000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember429402000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember115556000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember46880000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember162437000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember266964000JPY
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 pageFilingDateInstant2023-07-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リアルゲイト
Company name in english cover pageFilingDateInstantREALGATE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　岩本　裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番10号 PORTAL POINT HARAJUKU
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6804-3904(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　横山　和哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番10号 PORTAL POINT HARAJUKU
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6804-3904(代表)

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass