Quarterly report · Q3
6083.TEDINET S100QGUN
Period2022-06-01 → 2023-02-28
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.7bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥16.1bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.0bn | 2021-06-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2021-06-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2021-06-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-06-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥951m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥974m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥956m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥982m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥9.7bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥7.8bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.5bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥122.41 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.56 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.83 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.33 | 2021-06-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.49 | 2021-12-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.9% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2022-02-28 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2023-02-28 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2023-02-28 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2023-02-28 | ¥326m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-02-28 | −¥61m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-02-28 | −¥61m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-02-28 | −¥49m |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥6.8bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥6.8bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥883m |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥346m |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥37m |
| —segment total | revenue | 2022-06-01 → 2023-02-28 | ¥10.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-02-28 | ¥10.9bn |
| —segment total | segment profit | 2022-06-01 → 2023-02-28 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-02-28 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-02-28 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-02-28 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-06-01 → 2022-02-28 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-06-01 → 2022-02-28 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2022-02-28 | ¥301m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-02-28 | −¥69m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-02-28 | −¥69m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-02-28 | −¥49m |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥6.5bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥6.5bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥797m |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥2.9bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥2.9bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥395m |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥1.1bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥1.1bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥68m |
| —segment total | revenue | 2021-06-01 → 2022-02-28 | ¥10.4bn |
| —segment total | revenue external | 2021-06-01 → 2022-02-28 | ¥10.4bn |
| —segment total | segment profit | 2021-06-01 → 2022-02-28 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-02-28 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-02-28 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-02-28 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 368
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 973820000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 950918000 | JPY |
| Profit loss | Prior1YTDDuration | 981636000 | JPY |
| Profit loss | CurrentYTDDuration | 955708000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -43000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 61000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -43000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 61000 | JPY |
| Comprehensive income | Prior1YTDDuration | 981592000 | JPY |
| Comprehensive income | CurrentYTDDuration | 955769000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 973778000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 950978000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 7814000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 4791000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 6494193000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 2852344000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 1081864000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 10428402000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1573510000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12001912000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 12001912000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 68622000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 68622000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -68622000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 6494193000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 2852344000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 1081864000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 10428402000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1642132000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12070534000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -68622000 | JPY |
| Net sales | Prior1YTDDuration | 12001912000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 796837000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 395113000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 68038000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1259988000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 301115000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1561103000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -49365000 | JPY |
| Operating income | Prior1YTDDuration | 1511738000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 6774328000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 2756720000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 1396513000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 10927562000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |