Quarterly report · Q3
6577.TEDINET S100TJR5
Period2023-08-01 → 2024-04-30
Filed2024-06-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-08-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥712m | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | ¥43m | 2023-08-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | −¥27m | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥56m | 2023-08-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥56m | 2023-08-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥37m | 2023-08-01 → 2024-04-30 | 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) | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥37m | 2023-08-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | −¥31m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥861m | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥716m | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥499m | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.45 | 2023-08-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.27 | 2024-02-01 → 2024-04-30d | 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) | ¥-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 (diluted) | ¥24.07 | 2023-08-01 → 2024-04-30 | 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 | 28.7% | at 2024-04-30 | 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 | 21.4% | at 2023-04-30 | 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 · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | Prior1YTDDuration | 265000 | JPY |
| Other noi | CurrentYTDDuration | 90000 | JPY |
| Non operating income | Prior1YTDDuration | 5068000 | JPY |
| Non operating income | CurrentYTDDuration | 23225000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 5176000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 5764000 | JPY |
| Issuance cost of subscription rights to shares noe | Prior1YTDDuration | 1418000 | JPY |
| Issuance cost of subscription rights to shares noe | CurrentYTDDuration | 1882000 | JPY |
| Loss on investments in partnership noe | Prior1YTDDuration | 2523000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration | 1051000 | JPY |
| Loss on redemption of investment securities noe | Prior1YTDDuration | － | JPY |
| Loss on redemption of investment securities noe | CurrentYTDDuration | 1722000 | JPY |
| Non operating expenses | Prior1YTDDuration | 9118000 | JPY |
| Non operating expenses | CurrentYTDDuration | 10420000 | JPY |
| Ordinary income | Prior1YTDDuration | -30907000 | JPY |
| Ordinary income | CurrentYTDDuration | 55808000 | JPY |
| Income before income taxes | Prior1YTDDuration | -30907000 | JPY |
| Income before income taxes | CurrentYTDDuration | 55808000 | JPY |
| Income taxes | Prior1YTDDuration | 441000 | JPY |
| Income taxes | CurrentYTDDuration | 18954000 | JPY |
| Profit loss | Prior1YTDDuration | -31349000 | JPY |
| Profit loss | CurrentYTDDuration | 36853000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -31349000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 36853000 | JPY |
| Profit loss | Prior1YTDDuration | -31349000 | JPY |
| Profit loss | CurrentYTDDuration | 36853000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1080000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 2178000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -1080000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 2178000 | JPY |
| Comprehensive income | Prior1YTDDuration | -32429000 | JPY |
| Comprehensive income | CurrentYTDDuration | 39032000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -32429000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 39032000 | 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 | 2024-06-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期(自 2024年２月１日 至 2024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 | |
| 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 |
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 |