Quarterly report · Q1
6093.TEDINET S100U02P
Period2024-03-01 → 2024-05-31
Filed2024-07-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥198m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥122m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥207m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥457m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥124m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥207m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥124m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥142m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥300m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥67m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥142m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥67m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥905m | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥982m | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.27 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.87 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.53 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.7% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2023-05-31 | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-05-31 | −¥5m |
| Reconciling Itemsreconciling | revenue external | 2024-03-01 → 2024-05-31 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-05-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥150m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥213m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥213m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥24m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥210m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥202m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥7m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥16m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥574m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥574m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥6,000 |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥298m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥182m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥182m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥10m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥1.2bn |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥1.2bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥7m |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥348m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥588,000 |
| Reconciling Itemsreconciling | revenue external | 2023-03-01 → 2023-05-31 | ¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥143m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥205m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥204m |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥950,000 |
| jpcrp040300-q1r_E30476-000Construction Solutionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥22m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥199m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥197m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥2m |
| jpcrp040300-q1r_E30476-000Consulting Solutionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥4m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥440m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥440m |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥14,000 |
| jpcrp040300-q1r_E30476-000Financial Solutionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥210m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥193m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥193m |
| jpcrp040300-q1r_E30476-000Real Estate Solutionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥30m |
| —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 | ¥3m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥265m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 311
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1171329000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 2153000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 1173482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30476-000FinancialSolutionReportableSegmentsMember | 6000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30476-000RealEstateSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConstructionSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConsultingSolutionReportableSegmentsMember | 7452000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 7458000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -7458000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30476-000FinancialSolutionReportableSegmentsMember | 574149000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30476-000RealEstateSolutionReportableSegmentsMember | 181808000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConstructionSolutionReportableSegmentsMember | 213230000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConsultingSolutionReportableSegmentsMember | 209598000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1178787000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -5304000 | JPY |
| Net sales | CurrentYTDDuration | 1173482000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000FinancialSolutionReportableSegmentsMember | 298158000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000RealEstateSolutionReportableSegmentsMember | 10097000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConstructionSolutionReportableSegmentsMember | 23643000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30476-000ConsultingSolutionReportableSegmentsMember | 15768000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 347667000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -149526000 | JPY |
| Operating income | CurrentYTDDuration | 198140000 | 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 | 2024-07-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期（自 2024年３月１日 至 2024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 |
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 |