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 |
|---|---|---|---|
| Interest income noi | Prior1YTDDuration | 134000 | JPY |
| Interest income noi | CurrentYTDDuration | 72000 | JPY |
| Dividends income of insurance noi | Prior1YTDDuration | 7185000 | JPY |
| Dividends income of insurance noi | CurrentYTDDuration | 7584000 | JPY |
| Commission fee noi | Prior1YTDDuration | 303000 | JPY |
| Commission fee noi | CurrentYTDDuration | 561000 | JPY |
| Rent revenue noi | Prior1YTDDuration | 666000 | JPY |
| Rent revenue noi | CurrentYTDDuration | 999000 | JPY |
| Insurance premiums refunded cancellation noi | Prior1YTDDuration | － | JPY |
| Insurance premiums refunded cancellation noi | CurrentYTDDuration | 7321000 | JPY |
| Insurance income noi | Prior1YTDDuration | － | JPY |
| Insurance income noi | CurrentYTDDuration | 177000 | JPY |
| Subsidy income noi bounty | Prior1YTDDuration | 1660000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration | 587000 | JPY |
| Miscellaneous income noi | Prior1YTDDuration | 674000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 5711000 | JPY |
| Non operating income | Prior1YTDDuration | 10625000 | JPY |
| Non operating income | CurrentYTDDuration | 23015000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 2391000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 5073000 | JPY |
| Loss on insurance cancellation noe | Prior1YTDDuration | － | JPY |
| Loss on insurance cancellation noe | CurrentYTDDuration | 2044000 | JPY |
| Miscellaneous loss noe | Prior1YTDDuration | 407000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 1514000 | JPY |
| Non operating expenses | Prior1YTDDuration | 2798000 | JPY |
| Non operating expenses | CurrentYTDDuration | 8633000 | JPY |
| Ordinary income | Prior1YTDDuration | 482475000 | JPY |
| Ordinary income | CurrentYTDDuration | 406197000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | － | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 2966000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 2966000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | 2410000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration | 178000 | JPY |
| Retirement benefits for officers el | Prior1YTDDuration | 554000 | JPY |
| Retirement benefits for officers el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 554000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 2589000 | JPY |
| Income before income taxes | Prior1YTDDuration | 481921000 | JPY |
| Income before income taxes | CurrentYTDDuration | 406575000 | JPY |
| Income taxes current | Prior1YTDDuration | 16996000 | JPY |
| Income taxes current | CurrentYTDDuration | 68723000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 187047000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 95763000 | JPY |
| Income taxes | Prior1YTDDuration | 204043000 | JPY |
| Income taxes | CurrentYTDDuration | 164486000 | JPY |
| Profit loss | Prior1YTDDuration | 277877000 | JPY |
| Profit loss | CurrentYTDDuration | 242088000 | 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 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 |