Quarterly report · Q3
6083.TEDINET S100T68S
Period2023-06-01 → 2024-02-29
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.3bn | 2023-06-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥17.4bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥938m | 2023-06-01 → 2024-02-29 | 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) | ¥951m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥942m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥956m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥10.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.4bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.5bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥121.65 | 2023-06-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.05 | 2023-12-01 → 2024-02-29d | 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) | ¥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) |
| Equity ratio | 50.1% | at 2024-02-29 | 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 | 45.9% | at 2023-02-28 | 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 | 2023-06-01 → 2024-02-29 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-02-29 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-06-01 → 2024-02-29 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-02-29 | ¥487m |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2024-02-29 | −¥68m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2024-02-29 | −¥68m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-02-29 | −¥49m |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥6.6bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥6.6bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥709m |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥364m |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥1.8bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥1.8bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | segment profit | 2023-06-01 → 2024-02-29 | −¥7m |
| —segment total | revenue | 2023-06-01 → 2024-02-29 | ¥11.2bn |
| —segment total | revenue external | 2023-06-01 → 2024-02-29 | ¥11.2bn |
| —segment total | segment profit | 2023-06-01 → 2024-02-29 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-02-29 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-02-29 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-01 → 2024-02-29 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-02-29 | ¥1.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration | 1542129000 | JPY |
| Operating income | CurrentYTDDuration | 1504676000 | JPY |
| Interest income noi | Prior1YTDDuration | 184000 | JPY |
| Interest income noi | CurrentYTDDuration | 125000 | JPY |
| Interest on securities noi | Prior1YTDDuration | － | JPY |
| Interest on securities noi | CurrentYTDDuration | 1774000 | JPY |
| Dividends income of insurance noi | Prior1YTDDuration | 7185000 | JPY |
| Dividends income of insurance noi | CurrentYTDDuration | 7584000 | JPY |
| Commission fee noi | Prior1YTDDuration | 895000 | JPY |
| Commission fee noi | CurrentYTDDuration | 1288000 | JPY |
| Rent revenue noi | Prior1YTDDuration | 3068000 | JPY |
| Rent revenue noi | CurrentYTDDuration | 4368000 | JPY |
| Insurance premiums refunded cancellation noi | Prior1YTDDuration | 188000 | JPY |
| Insurance premiums refunded cancellation noi | CurrentYTDDuration | 7321000 | JPY |
| Insurance income noi | Prior1YTDDuration | 4008000 | JPY |
| Insurance income noi | CurrentYTDDuration | 26834000 | JPY |
| Subsidy income noi bounty | Prior1YTDDuration | 4309000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration | 745000 | JPY |
| Miscellaneous income noi | Prior1YTDDuration | 2153000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 7905000 | JPY |
| Non operating income | Prior1YTDDuration | 21995000 | JPY |
| Non operating income | CurrentYTDDuration | 57947000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 10149000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 12986000 | JPY |
| Loss on insurance cancellation noe | Prior1YTDDuration | － | JPY |
| Loss on insurance cancellation noe | CurrentYTDDuration | 2044000 | JPY |
| Compensation for damage noe | Prior1YTDDuration | － | JPY |
| Compensation for damage noe | CurrentYTDDuration | 18893000 | JPY |
| Miscellaneous loss noe | Prior1YTDDuration | 1129000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 486000 | JPY |
| Non operating expenses | Prior1YTDDuration | 11279000 | JPY |
| Non operating expenses | CurrentYTDDuration | 34411000 | JPY |
| Ordinary income | Prior1YTDDuration | 1552844000 | JPY |
| Ordinary income | CurrentYTDDuration | 1528212000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | － | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 2966000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 458000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 1854000 | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | 4281000 | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 4739000 | JPY |
| Extraordinary income | CurrentYTDDuration | 4820000 | 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 |
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 rounding |
| 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 |