Quarterly report · Q3
6577.TEDINET S100QVSH
Period2022-08-01 → 2023-04-30
Filed2023-06-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100SEVH (2023-12-12).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥712m | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥247m | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥138m | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | −¥27m | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | −¥124m | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥177m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥115m | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥116m | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥31m | 2022-08-01 → 2023-04-30 | 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) | −¥117m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | −¥117m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥499m | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥531m | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥630m | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-23.53 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.55 | 2023-02-01 → 2023-04-30d | 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) | ¥-88.34 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.82 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 21.4% | at 2023-04-30 | 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 | 26.3% | at 2022-04-30 | 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.
All source rows · 278
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 6330000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 5176000 | JPY |
| Issuance cost of subscription rights to shares noe | Prior1YTDDuration | 991000 | JPY |
| Issuance cost of subscription rights to shares noe | CurrentYTDDuration | 1418000 | JPY |
| Loss on investments in partnership noe | Prior1YTDDuration | 2362000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration | 2523000 | JPY |
| Loss on redemption of investment securities noe | Prior1YTDDuration | 921000 | JPY |
| Loss on redemption of investment securities noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 10606000 | JPY |
| Non operating expenses | CurrentYTDDuration | 9118000 | JPY |
| Ordinary income | Prior1YTDDuration | -114746000 | JPY |
| Ordinary income | CurrentYTDDuration | -30907000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 3459000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 3459000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | 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 | -116448000 | JPY |
| Income before income taxes | CurrentYTDDuration | -30907000 | JPY |
| Income taxes | Prior1YTDDuration | 344000 | JPY |
| Income taxes | CurrentYTDDuration | 441000 | JPY |
| Profit loss | Prior1YTDDuration | -116793000 | JPY |
| Profit loss | CurrentYTDDuration | -31349000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -116793000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -31349000 | JPY |
| Profit loss | Prior1YTDDuration | -116793000 | JPY |
| Profit loss | CurrentYTDDuration | -31349000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1027000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -1080000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -1027000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -1080000 | JPY |
| Comprehensive income | Prior1YTDDuration | -117821000 | JPY |
| Comprehensive income | CurrentYTDDuration | -32429000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -117821000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -32429000 | 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 | 2023-06-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期(自 2023年２月１日 至 2023年４月30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 |
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 |