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Quarterly report · Q3

6634.TEDINET S100PCRP
Period2021-12-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥4.8bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥3.3bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥432m2021-12-01 → 2022-08-31Cons.Operating income
Operating income−¥507m2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥528m2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income−¥133m2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥439m2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥254m2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥200m2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥236m2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥304m2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥186m2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥232m2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥157m2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥4.0bnat 2022-08-31Cons.Assets
Total assets¥4.5bnat 2021-11-30Cons.Assets
Total assets¥4.4bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-08-31Cons.Liabilities
Total liabilities¥3.6bnat 2021-11-30Cons.Liabilities
Net assets / equity¥2.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥946mat 2021-11-30Cons.Net assets
Net assets / equity¥765mat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥687mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥740mat 2021-11-30Cons.Cash and deposits
EPS (basic)¥10.422021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.212022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.392020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.462020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.932021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.8%at 2021-08-31Cons.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 · 53
SegmentItemPeriodValue
Otherother segmentsrevenue2021-12-01 → 2022-08-31¥28m
Otherother segmentsrevenue external2021-12-01 → 2022-08-31¥28m
Otherother segmentssegment profit2021-12-01 → 2022-08-31¥7m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥8m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥215m
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥1.1bn
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥1.1bn
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥71,000
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentsegment profit2021-12-01 → 2022-08-31−¥107m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue2021-12-01 → 2022-08-31¥787m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue external2021-12-01 → 2022-08-31¥787m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentsegment profit2021-12-01 → 2022-08-31¥787m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥100m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥100m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentsegment profit2021-12-01 → 2022-08-31−¥21m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥405m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥397m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥8m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentsegment profit2021-12-01 → 2022-08-31−¥11m
jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥54m
jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥54m
jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segmentsegment profit2021-12-01 → 2022-08-31−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-08-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-08-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-08-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-08-31¥647m
Otherother segmentsrevenue2020-12-01 → 2021-08-31¥6m
Otherother segmentsrevenue external2020-12-01 → 2021-08-31¥6m
Otherother segmentssegment profit2020-12-01 → 2021-08-31−¥202,000
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥15m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥171m
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue2020-12-01 → 2021-08-31¥2.6bn
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue external2020-12-01 → 2021-08-31¥2.6bn
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥822,000
jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segmentsegment profit2020-12-01 → 2021-08-31−¥308m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue2020-12-01 → 2021-08-31¥250m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue external2020-12-01 → 2021-08-31¥249m
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥500,000
jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentsegment profit2020-12-01 → 2021-08-31¥247m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentrevenue2020-12-01 → 2021-08-31¥122m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentrevenue external2020-12-01 → 2021-08-31¥122m
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥7,000
jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segmentsegment profit2020-12-01 → 2021-08-31−¥133m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue2020-12-01 → 2021-08-31¥340m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue external2020-12-01 → 2021-08-31¥327m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥14m
jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segmentsegment profit2020-12-01 → 2021-08-31−¥142m
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-08-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-08-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-08-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-08-31−¥336m

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

All source rows · 443
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember247417000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-202000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-336093000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-170876000JPY
Operating incomePrior1YTDDuration-506970000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05702-000IoTRelateedBusinessReportableSegmentMember397033000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05702-000InternetTravelBusinessReportableSegmentMember100483000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember53839000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember1074401000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember787438000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_OtherReportableSegmentsMember27963000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2441160000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration2441160000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05702-000IoTRelateedBusinessReportableSegmentMember397033000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05702-000InternetTravelBusinessReportableSegmentMember100483000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember53839000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember1074401000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember787438000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember27963000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2441160000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2441160000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05702-000IoTRelateedBusinessReportableSegmentMember7500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05702-000InternetTravelBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember71000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7571000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7571000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05702-000IoTRelateedBusinessReportableSegmentMember404533000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05702-000InternetTravelBusinessReportableSegmentMember100483000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember53839000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember1074473000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember787438000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember27963000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2448732000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7571000JPY
Net salesCurrentYTDDuration2441160000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05702-000IoTRelateedBusinessReportableSegmentMember-11195000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05702-000InternetTravelBusinessReportableSegmentMember-21298000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember-7665000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember-107103000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember787110000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember7426000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember647274000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-215008000JPY
Operating incomeCurrentYTDDuration432265000JPY

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 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass