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Quarterly report · Q1

6048.TEDINET S100QKB1
Period2022-09-01 → 2022-11-30
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100PY96.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥612m2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥2.3bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥534m2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥23m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥45m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥33m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥49m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥33m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥48m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥22m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥90m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥22m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥28m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥3.7bnat 2022-11-30Cons.Assets
Total assets¥3.7bnat 2022-08-31Cons.Assets
Total assets¥3.7bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥545mat 2022-11-30Cons.Liabilities
Total liabilities¥622mat 2022-08-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-11-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥1.482022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.092021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.872021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.472022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.872021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio85.1%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.9%at 2021-11-30Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-09-01 → 2022-11-30¥300,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥3m
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30−¥8m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue2022-09-01 → 2022-11-30¥166m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue external2022-09-01 → 2022-11-30¥159m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥8m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentsegment profit2022-09-01 → 2022-11-30−¥28m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentrevenue2022-09-01 → 2022-11-30¥431m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentrevenue external2022-09-01 → 2022-11-30¥431m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentsegment profit2022-09-01 → 2022-11-30¥56m
—segment totalrevenue2022-09-01 → 2022-11-30¥597m
—segment totalrevenue external2022-09-01 → 2022-11-30¥590m
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥8m
—segment totalsegment profit2022-09-01 → 2022-11-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥620m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥612m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2021-11-30¥300,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30¥887,000
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥8m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30−¥27m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue2021-09-01 → 2021-11-30¥124m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue external2021-09-01 → 2021-11-30¥117m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥8m
jpcrp040300-q1r_E31425-000DX Solutionreportable segmentsegment profit2021-09-01 → 2021-11-30−¥7m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentrevenue2021-09-01 → 2021-11-30¥396m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentrevenue external2021-09-01 → 2021-11-30¥396m
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥15,000
jpcrp040300-q1r_E31425-000Internet Mediareportable segmentsegment profit2021-09-01 → 2021-11-30¥78m
—segment totalrevenue2021-09-01 → 2021-11-30¥521m
—segment totalrevenue external2021-09-01 → 2021-11-30¥513m
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥8m
—segment totalsegment profit2021-09-01 → 2021-11-30¥71m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥542m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥534m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥72m

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

All source rows · 353
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31425-000InternetMediaReportableSegmentMember430943000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31425-000DXSolutionReportableSegmentMember166215000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember597158000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23045000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember620203000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7944000JPY
Net salesCurrentYTDDuration612259000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31425-000InternetMediaReportableSegmentMember55819000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31425-000DXSolutionReportableSegmentMember-27562000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember28257000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2673000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30931000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-8428000JPY
Operating incomeCurrentYTDDuration22502000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年４月14日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2022年９月１日　至　2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社デザインワン・ジャパン
Company name in english cover pageFilingDateInstantDesignOne Japan,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高畠　靖雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目５番25号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6421-7438
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　田中　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目５番25号
Telephone number nearest place of contact cover pageFilingDateInstant03-6421-7438
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　田中　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31425
Fund codeFilingDateInstant－
Security codeFilingDateInstant60480
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社デザインワン・ジャパン
Filer name in englishFilingDateInstantDesignOne Japan, 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-09-01
Current period end dateFilingDateInstant2022-11-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-08-31
Previous fiscal year start dateFilingDateInstant2021-09-01
Comparative period end dateFilingDateInstant2021-11-30
Previous fiscal year end dateFilingDateInstant2022-08-31
Next fiscal year start dateFilingDateInstant－

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 2022-08-31pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass