Quarterly report · Q1

Period2023-09-01 → 2023-11-30
Filed2024-01-11
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥653m2023-09-01 → 2023-11-30StandaloneNet sales
Revenue¥2.8bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Operating income¥57m2023-09-01 → 2023-11-30StandaloneOperating income
Ordinary income¥57m2023-09-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥380m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥57m2023-09-01 → 2023-11-30StandaloneIncome before income taxes
Net income¥48m2023-09-01 → 2023-11-30StandaloneProfit loss
Net income¥422m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2023-11-30StandaloneAssets
Total assets¥4.1bnat 2023-08-31StandaloneAssets
Total liabilities¥387mat 2023-11-30StandaloneLiabilities
Total liabilities¥629mat 2023-08-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2023-11-30StandaloneNet assets
Net assets / equity¥3.5bnat 2023-08-31StandaloneNet assets
Cash and deposits¥3.3bnat 2023-11-30StandaloneCash and deposits
Cash and deposits¥3.5bnat 2023-08-31StandaloneCash and deposits
EPS (basic)¥5.512023-09-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.412022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.592023-09-01 → 2023-11-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.432022-09-01 → 2023-08-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio90.2%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,785,200at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,598,900at 2023-08-31StandaloneTotal 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 · 206
ItemContextValueUnit
Retained earningsCurrentQuarterInstant_NonConsolidatedMember274926000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3476385000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember3609158000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember4498000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember4498000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3480883000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3613656000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4109491000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4000510000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember653370000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember233833000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember419536000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember362782000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember56754000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember381000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember251000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember632000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember79000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember366000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember23000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember469000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember56916000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember56916000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember9222000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember47693000JPY
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 pageFilingDateInstant2024-01-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第1四半期(自2023年9月1日 至2023年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ABEJA
Company name in english cover pageFilingDateInstantABEJA,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO  岡田 陽介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目1番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6387)9222(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO  英 一樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目1番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6387)9222(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO  英 一樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38109
Fund codeFilingDateInstant-
Security codeFilingDateInstant55740
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ABEJA
Filer name in englishFilingDateInstantABEJA,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

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 2023-08-31pass rounding
balance sheet identitynon_consolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · revenuenon_consolidated 2023-09-01/2023-11-30pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass