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Quarterly report · Q1

6026.TEDINET S100TESJ
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥6.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥273m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥139m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥275m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥562m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥139m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥275m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥139m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥194m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥405m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥112m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥194m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥112m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥2.4bnat 2024-03-31Cons.Assets
Total assets¥2.8bnat 2023-12-31Cons.Assets
Total assets¥2.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥1.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥794mat 2024-03-31Cons.Net assets
Net assets / equity¥806mat 2023-12-31Cons.Net assets
Net assets / equity¥505mat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥898mat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥179.032024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥142.532024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2023-03-31Cons.Equity to asset ratio (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.

Segments · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31¥0
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥67m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥67m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥0
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥33m
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.8bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.8bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥305m
—segment totalrevenue2024-01-01 → 2024-03-31¥1.9bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥1.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥0
—segment totalsegment profit2024-01-01 → 2024-03-31¥272m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥71m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥71m
jpcrp040300-q1r_E31055-000Real Esate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥38m
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E31055-000Support Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥176m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥138m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 296
ItemContextValueUnit
Income taxesPrior1YTDDuration26000000JPY
Income taxesCurrentYTDDuration81000000JPY
Profit lossPrior1YTDDuration112000000JPY
Profit lossCurrentYTDDuration194000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration112000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration194000000JPY
Profit lossPrior1YTDDuration112000000JPY
Profit lossCurrentYTDDuration194000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration-0JPY
Other comprehensive incomeCurrentYTDDuration-4000000JPY
Comprehensive incomePrior1YTDDuration112000000JPY
Comprehensive incomeCurrentYTDDuration190000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration112000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration190000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember1297000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember71000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1368000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1368000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember1297000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember71000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1368000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1368000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember176000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember-38000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember138000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember1807000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember67000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1874000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1874000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31055-000SupportBusinessReportableSegmentMember1807000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31055-000RealEsateTechBusinessReportableSegmentMember67000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1875000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass