Tokyo Tape
Sign in
← Escrow Agent Japan

Quarterly report · Q3

6093.TEDINET S100PWN2
Period2022-03-01 → 2022-11-30
Filed2023-01-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥3.6bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥289m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥567m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥290m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥619m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥572m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥276m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥572m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥172m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥407m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥380m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥172m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥380m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥4.2bnat 2022-11-30Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Assets
Total assets¥4.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥760mat 2022-11-30Cons.Liabilities
Total liabilities¥715mat 2022-02-28Cons.Liabilities
Net assets / equity¥3.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥3.4bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥3.952022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.92022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.372021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.772021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.252021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2021-11-30Cons.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 · 31
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥538m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue2022-03-01 → 2022-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥7m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentsegment profit2022-03-01 → 2022-11-30¥316m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue2022-03-01 → 2022-11-30¥889m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue external2022-03-01 → 2022-11-30¥885m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥4m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentsegment profit2022-03-01 → 2022-11-30¥464m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue2022-03-01 → 2022-11-30¥246m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue external2022-03-01 → 2022-11-30¥246m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentsegment profit2022-03-01 → 2022-11-30¥47m
—segment totalrevenue2022-03-01 → 2022-11-30¥2.6bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥2.6bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥12m
—segment totalsegment profit2022-03-01 → 2022-11-30¥827m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥494m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentsegment profit2021-03-01 → 2021-11-30¥356m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue2021-03-01 → 2021-11-30¥725m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue external2021-03-01 → 2021-11-30¥725m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentsegment profit2021-03-01 → 2021-11-30¥531m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue2021-03-01 → 2021-11-30¥478m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue external2021-03-01 → 2021-11-30¥478m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentsegment profit2021-03-01 → 2021-11-30¥174m
—segment totalrevenue2021-03-01 → 2021-11-30¥2.7bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥2.7bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥1.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 304
ItemContextValueUnit
Treasury stockPrior1YearInstant-548271000JPY
Treasury stockCurrentQuarterInstant-548271000JPY
Shareholders equityPrior1YearInstant3376326000JPY
Shareholders equityCurrentQuarterInstant3398826000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2962000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3538000JPY
Valuation and translation adjustmentsPrior1YearInstant2962000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3538000JPY
Net assetsPrior1YearInstant3379288000JPY
Net assetsCurrentQuarterInstant3402365000JPY
Liabilities and net assetsPrior1YearInstant4093815000JPY
Liabilities and net assetsCurrentQuarterInstant4162704000JPY
Net salesPrior1YTDDuration2705225000JPY
Net salesCurrentYTDDuration2614048000JPY
Cost of salesPrior1YTDDuration1412505000JPY
Cost of salesCurrentYTDDuration1450489000JPY
Gross profitPrior1YTDDuration1292719000JPY
Gross profitCurrentYTDDuration1163559000JPY
Selling general and administrative expensesPrior1YTDDuration725916000JPY
Selling general and administrative expensesCurrentYTDDuration874234000JPY
Operating incomePrior1YTDDuration566803000JPY
Operating incomeCurrentYTDDuration289324000JPY
Interest income noiPrior1YTDDuration20000JPY
Interest income noiCurrentYTDDuration15000JPY
Rent income noiPrior1YTDDuration12020000JPY
Rent income noiCurrentYTDDuration10664000JPY
Gain on investments in partnership noiPrior1YTDDuration374000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3740000JPY
Other noiCurrentYTDDuration2572000JPY
Non operating incomePrior1YTDDuration16155000JPY
Non operating incomeCurrentYTDDuration13252000JPY
Interest expenses noePrior1YTDDuration79000JPY
Interest expenses noeCurrentYTDDuration26000JPY
Rent expenses noePrior1YTDDuration10289000JPY
Rent expenses noeCurrentYTDDuration10664000JPY
Other noePrior1YTDDuration102000JPY
Other noeCurrentYTDDuration1770000JPY
Non operating expensesPrior1YTDDuration10471000JPY
Non operating expensesCurrentYTDDuration12461000JPY
Ordinary incomePrior1YTDDuration572487000JPY
Ordinary incomeCurrentYTDDuration290115000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration14296000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration14296000JPY
Income before income taxesPrior1YTDDuration572487000JPY
Income before income taxesCurrentYTDDuration275819000JPY
Income taxes currentPrior1YTDDuration185733000JPY
Income taxes currentCurrentYTDDuration91001000JPY

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass