Tokyo Tape
Sign in
← Convum

Quarterly report · Q1

6265.TEDINET S100TFR4
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥428m2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥1.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥504m2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥70m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥74m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥365m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥89m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥74m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥90m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥48m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥237m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥59m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥45m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥60m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥6.1bnat 2024-03-31Cons.Assets
Total assets¥6.1bnat 2023-12-31Cons.Assets
Total assets¥5.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥347mat 2024-03-31Cons.Liabilities
Total liabilities¥313mat 2023-12-31Cons.Liabilities
Net assets / equity¥5.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.5bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥30.952024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.572023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.062023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio93.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio94.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio93.4%at 2023-03-31Cons.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 · 41
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥3m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥363m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥344m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥18m
jpcrp040300-q1r_E01728-000Japanreportable segmentsegment profit2024-01-01 → 2024-03-31¥75m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue2024-01-01 → 2024-03-31¥83m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue external2024-01-01 → 2024-03-31¥75m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥8m
jpcrp040300-q1r_E01728-000Koreareportable segmentsegment profit2024-01-01 → 2024-03-31−¥1m
—segment totalrevenue2024-01-01 → 2024-03-31¥446m
—segment totalrevenue external2024-01-01 → 2024-03-31¥419m
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥26m
—segment totalsegment profit2024-01-01 → 2024-03-31¥73m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥454m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥428m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E01728-000Chinareportable segmentrevenue2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E01728-000Chinareportable segmentrevenue external2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E01728-000Chinareportable segmentsegment profit2023-01-01 → 2023-03-31−¥1m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥410m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥376m
jpcrp040300-q1r_E01728-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥34m
jpcrp040300-q1r_E01728-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥76m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue2023-01-01 → 2023-03-31¥100m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue external2023-01-01 → 2023-03-31¥91m
jpcrp040300-q1r_E01728-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E01728-000Koreareportable segmentsegment profit2023-01-01 → 2023-03-31¥10m
—segment totalrevenue2023-01-01 → 2023-03-31¥526m
—segment totalrevenue external2023-01-01 → 2023-03-31¥484m
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥42m
—segment totalsegment profit2023-01-01 → 2023-03-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥545m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥504m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥89m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01728-000KoreaReportableSegmentsMember8143000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember26429000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26429000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01728-000JapanReportableSegmentsMember362584000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01728-000KoreaReportableSegmentsMember82968000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember445553000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8654000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember454208000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01728-000JapanReportableSegmentsMember74739000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01728-000KoreaReportableSegmentsMember-1486000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember73253000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3218000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70034000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自 2024年１月１日 至 2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)コンバム株式会社
Company name in english cover pageFilingDateInstantCONVUM Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐藤 穣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3759)1491
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　國松　孝行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number nearest place of contact cover pageFilingDateInstant03(3759)1491
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理室　千葉　祐太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01728
Fund codeFilingDateInstant－
Security codeFilingDateInstant62650
Filer name in japaneseFilingDateInstant
Original text (Japanese)コンバム株式会社
Filer name in englishFilingDateInstantCONVUM Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass