Quarterly report · Q1
6577.TEDINET S100SCU6
Period2023-08-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥896m | 2023-08-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥109m | 2022-08-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | ¥27m | 2023-08-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | −¥40m | 2022-08-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | ¥26m | 2023-08-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥26m | 2023-08-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥18m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥27m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥18m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | −¥38m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥839m | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥716m | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥492m | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.54 | 2023-08-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.45 | 2022-08-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.29 | 2023-08-01 → 2023-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.01 | 2022-08-01 → 2023-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.0% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2022-10-31 | 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 · 254
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | -37766000 | JPY |
| Ordinary income | CurrentYTDDuration | 26448000 | JPY |
| Income before income taxes | Prior1YTDDuration | -37766000 | JPY |
| Income before income taxes | CurrentYTDDuration | 26448000 | JPY |
| Income taxes | Prior1YTDDuration | 147000 | JPY |
| Income taxes | CurrentYTDDuration | 8466000 | JPY |
| Profit loss | Prior1YTDDuration | -37913000 | JPY |
| Profit loss | CurrentYTDDuration | 17982000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -37913000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 17982000 | JPY |
| Profit loss | Prior1YTDDuration | -37913000 | JPY |
| Profit loss | CurrentYTDDuration | 17982000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -648000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -488000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -648000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -488000 | JPY |
| Comprehensive income | Prior1YTDDuration | -38562000 | JPY |
| Comprehensive income | CurrentYTDDuration | 17494000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -38562000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 17494000 | 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 | 2023-12-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期(自 2023年８月１日 至 2023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 | － | |
| 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 | － |
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 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 |