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Quarterly report · Q3

6049.TEDINET S100P5QN
Period2021-11-01 → 2022-07-31
Filed2022-09-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥3.2bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥4.3bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥3.6bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥93m2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥1.4bn2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥92m2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥1.3bn2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥96m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥18m2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥825m2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥911m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥10.0bnat 2022-07-31StandaloneAssets
Total assets¥10.0bnat 2021-10-31StandaloneAssets
Total assets¥10.1bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-07-31StandaloneLiabilities
Total liabilities¥881mat 2021-10-31StandaloneLiabilities
Net assets / equity¥8.9bnat 2022-07-31StandaloneNet assets
Net assets / equity¥9.2bnat 2021-10-31StandaloneNet assets
Net assets / equity¥9.3bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥8.3bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥8.8bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥0.862021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.382022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.392020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.512020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.272021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥39.372020-11-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.472020-11-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio88.9%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.1%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.1%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued22,680,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,680,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,680,000at 2021-07-31StandaloneTotal 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 · 253
ItemContextValueUnit
Gain on cancellation of treasury share acquisition rights eiCurrentYTDDuration_NonConsolidatedMember9676000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember9676000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5045000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5045000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1432490000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember96167000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember512820000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3840000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember8430000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember74789000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember521250000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember78629000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember911239000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember17537000JPY
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 pageFilingDateInstant2022-09-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イトクロ
Company name in english cover pageFilingDateInstantItoKuro Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　ＣＥＯ　山木　学代表取締役　ＣＯＯ　領下　崇
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎三丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6910-4601（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　ＣＦＯ　佐藤　大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎三丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6910-4537
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　ＣＦＯ　佐藤　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31424
Fund codeFilingDateInstant－
Security codeFilingDateInstant60490
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イトクロ
Filer name in englishFilingDateInstantItoKuro 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 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 dateFilingDateInstant2021-11-01
Current period end dateFilingDateInstant2022-07-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-10-31
Previous fiscal year start dateFilingDateInstant2020-11-01

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-10-31pass
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass