Quarterly report · Q3
6093.TEDINET S100SKWO
Period2023-03-01 → 2023-11-30
Filed2024-01-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥345m | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥300m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥343m | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥271m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥300m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥343m | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥286m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥219m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥92m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥178m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥219m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥178m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥827m | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥903m | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.01 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.01 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.11 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.1 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.05 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.4% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.8% | at 2022-11-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-11-30 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-11-30 | −¥38m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-11-30 | −¥528m |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥1.4bn |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥36m |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥324m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥2m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥587m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥109m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥109m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥38m |
| —segment total | revenue | 2023-03-01 → 2023-11-30 | ¥3.1bn |
| —segment total | revenue external | 2023-03-01 → 2023-11-30 | ¥3.0bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥38m |
| —segment total | segment profit | 2023-03-01 → 2023-11-30 | ¥874m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | −¥538m |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥1.5bn |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥7m |
| jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥316m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥889m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥885m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥4m |
| jpcrp040300-q3r_E30476-000Escrow Servicereportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥474m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥246m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥246m |
| jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥47m |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥2.6bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥2.6bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥12m |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥837m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 303
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -38270000 | JPY |
| Transactions with other segments | CurrentYTDDuration | 0 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember | 1490528000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember | 1471022000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember | 108774000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3070325000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -38270000 | JPY |
| Net sales | CurrentYTDDuration | 3032055000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember | 587322000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember | 323838000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember | -37527000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 873632000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -528386000 | JPY |
| Operating income | CurrentYTDDuration | 345246000 | 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 | 2024-01-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自 2023年９月１日 至 2023年11月30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 | 2023-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |