Quarterly report · Q1
6083.TEDINET S100RXRW
Period2023-06-01 → 2023-08-31
Filed2023-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2023-06-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥17.4bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Operating income | ¥392m | 2023-06-01 → 2023-08-31 | Cons. | Operating income |
| Operating income | ¥475m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | ¥406m | 2023-06-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥482m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥407m | 2023-06-01 → 2023-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥482m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥241m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥276m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥242m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss |
| Net income | ¥278m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥10.7bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2022-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.24 | 2023-06-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.8 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.3 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.5% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2022-08-31 | 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 | 2023-06-01 → 2023-08-31 | ¥701m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2023-08-31 | ¥681m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-06-01 → 2023-08-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2023-08-31 | ¥166m |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2023-08-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2023-08-31 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2023-08-31 | −¥16m |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥2.1bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥2.1bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥215m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥931m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥931m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥123m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥448m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥448m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | segment profit | 2023-06-01 → 2023-08-31 | −¥95m |
| —segment total | revenue | 2023-06-01 → 2023-08-31 | ¥3.5bn |
| —segment total | revenue external | 2023-06-01 → 2023-08-31 | ¥3.5bn |
| —segment total | segment profit | 2023-06-01 → 2023-08-31 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2023-08-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2023-08-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-01 → 2023-08-31 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2023-08-31 | ¥408m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2022-08-31 | ¥601m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2022-08-31 | ¥580m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2022-08-31 | ¥65m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥16m |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥288m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥884m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥884m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥115m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥371m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥371m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥22m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥3.5bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥3.5bn |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥426m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2022-08-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2022-08-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2022-08-31 | ¥491m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村 松 啓 輔 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)西 本 弘 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 4063151000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 4200777000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 17410527000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 482475000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 406197000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2340157000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 276493000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 241007000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1533884000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 277860000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 243279000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1541109000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 4100762000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 5009063000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 5078045000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 9357194000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 10685954000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 10860916000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 35.30 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 31.24 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 197.80 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.434 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.465 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.464 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7832400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7832400 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 7832400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 7832400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 118600 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 77090 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 7709000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 4800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 7832400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 77090 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 118600 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 118600 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0151 |
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 rounding |
| 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 |