Quarterly report · Q1
6577.TEDINET S100PQR9
Period2022-08-01 → 2022-10-31
Filed2022-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥109m | 2022-08-01 → 2022-10-31 | Cons. | Net sales |
| Revenue | ¥247m | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28m | 2021-08-01 → 2021-10-31 | Cons. | Net sales |
| Operating income | −¥40m | 2022-08-01 → 2022-10-31 | Cons. | Operating income |
| Operating income | −¥41m | 2021-08-01 → 2021-10-31 | Cons. | Operating income |
| Ordinary income | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥177m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥41m | 2021-08-01 → 2021-10-31 | Cons. | Ordinary income |
| Profit before tax | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥46m | 2021-08-01 → 2021-10-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥218m | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥47m | 2021-08-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss |
| Net income | −¥47m | 2021-08-01 → 2021-10-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-10-31 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥492m | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥531m | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥700m | at 2021-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-28.45 | 2022-08-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-164.7 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.7 | 2021-08-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 23.2% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.5% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.8% | at 2021-10-31 | 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.
All source rows · 261
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 2800000 | JPY |
| Non operating expenses | CurrentYTDDuration | 3486000 | JPY |
| Ordinary income | Prior1YTDDuration | -41250000 | JPY |
| Ordinary income | CurrentYTDDuration | -37766000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | 5161000 | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 5161000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | -46412000 | JPY |
| Income before income taxes | CurrentYTDDuration | -37766000 | JPY |
| Income taxes | Prior1YTDDuration | 122000 | JPY |
| Income taxes | CurrentYTDDuration | 147000 | JPY |
| Profit loss | Prior1YTDDuration | -46535000 | JPY |
| Profit loss | CurrentYTDDuration | -37913000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -46535000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -37913000 | JPY |
| Profit loss | Prior1YTDDuration | -46535000 | JPY |
| Profit loss | CurrentYTDDuration | -37913000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -597000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -648000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -597000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -648000 | JPY |
| Comprehensive income | Prior1YTDDuration | -47132000 | JPY |
| Comprehensive income | CurrentYTDDuration | -38562000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -47132000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -38562000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2022-12-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期(自 2022年８月１日 至 2022年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベストワンドットコム | |
| Company name in english cover page | FilingDateInstant | Bestone.Com Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 澤田 秀太 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区富久町16番６号西倉ＬＫビル２階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5312-6247 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部長 国門 量祐 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区富久町16番６号西倉ＬＫビル２階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5312-6247 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理部長 米山 実香 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33948 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ベストワンドットコム | |
| Filer name in english | FilingDateInstant | Bestone.Com Co.,Ltd | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | 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 |
| 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 |