Quarterly report · Q1
6093.TEDINET S100RCSM
Period2023-03-01 → 2023-05-31
Filed2023-07-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥874m | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥107m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥161m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥109m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥245m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥162m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥109m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥162m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥50m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥76m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥105m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥50m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥105m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥870m | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥903m | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.2bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.16 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.75 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.41 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.6% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.0% | at 2022-05-31 | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥181m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥480m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥469m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥11m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥106m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥477m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥476m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥721,000 |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥163m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥92m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥92m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥18m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥1.0bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥1.0bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥12m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥287m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥176m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥488m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥488m |
| jpcrp040300-q1r_E30476-000Business Process Outsourcingreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥105m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥306m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥306m |
| jpcrp040300-q1r_E30476-000Escrow Servicereportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥215m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥79m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥79m |
| jpcrp040300-q1r_E30476-000Real Estate Auctionsreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥18m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥874m |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥874m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥338m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30476-000RealEstateAuctionsReportableSegmentsMember | 92241000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1048746000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -11786000 | JPY |
| Net sales | CurrentYTDDuration | 1036959000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000EscrowServiceReportableSegmentsMember | 163146000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember | 106323000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000RealEstateAuctionsReportableSegmentsMember | 17980000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 287451000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -180894000 | JPY |
| Operating income | CurrentYTDDuration | 106556000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エスクロー・エージェント・ジャパン | |
| Company name in english cover page | FilingDateInstant | Escrow Agent Japan, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 成宮 正一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6703-0500 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部担当 太田 昌景 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町二丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6703-0500 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部担当 太田 昌景 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30476 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60930 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エスクロー・エージェント・ジャパン | |
| Filer name in english | FilingDateInstant | Escrow Agent Japan, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 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 |