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Quarterly report · Q1

6634.TEDINET S100QLEE
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥266m2022-12-01 → 2023-02-28Cons.Net sales
Revenue¥2.8bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-12-01 → 2022-02-28Cons.Net sales
Operating income¥15m2022-12-01 → 2023-02-28Cons.Operating income
Operating income¥593m2021-12-01 → 2022-02-28Cons.Operating income
Ordinary income¥42m2022-12-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥530m2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥593m2021-12-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥50m2022-12-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥602m2021-12-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥46m2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥807m2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥590m2021-12-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥46m2022-12-01 → 2023-02-28Cons.Profit loss
Net income¥586m2021-12-01 → 2022-02-28Cons.Profit loss
Total assets¥3.5bnat 2023-02-28Cons.Assets
Total assets¥3.5bnat 2022-11-30Cons.Assets
Total assets¥5.2bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥177mat 2023-02-28Cons.Liabilities
Total liabilities¥227mat 2022-11-30Cons.Liabilities
Net assets / equity¥3.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥3.3bnat 2022-11-30Cons.Net assets
Net assets / equity¥1.3bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥536mat 2023-02-28Cons.Cash and deposits
Cash and deposits¥509mat 2022-11-30Cons.Cash and deposits
EPS (basic)¥1.712022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.952021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.62021-12-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio95.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio93.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-02-28Cons.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 · 45
SegmentItemPeriodValue
Otherother segmentsrevenue2022-12-01 → 2023-02-28¥11m
Otherother segmentsrevenue external2022-12-01 → 2023-02-28¥11m
Otherother segmentsrevenue intersegment2022-12-01 → 2023-02-28¥28,000
Otherother segmentssegment profit2022-12-01 → 2023-02-28−¥1m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-02-28−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-02-28−¥6m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28−¥64m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue2022-12-01 → 2023-02-28¥88m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue external2022-12-01 → 2023-02-28¥88m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentsegment profit2022-12-01 → 2023-02-28¥79m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue2022-12-01 → 2023-02-28¥140m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue external2022-12-01 → 2023-02-28¥134m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥6m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentsegment profit2022-12-01 → 2023-02-28¥5m
jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segmentrevenue2022-12-01 → 2023-02-28¥32m
jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segmentrevenue external2022-12-01 → 2023-02-28¥32m
jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segmentsegment profit2022-12-01 → 2023-02-28−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-02-28¥272m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-02-28¥266m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-02-28¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-02-28¥78m
Otherother segmentsrevenue2021-12-01 → 2022-02-28¥9m
Otherother segmentsrevenue external2021-12-01 → 2022-02-28¥9m
Otherother segmentssegment profit2021-12-01 → 2022-02-28¥305,000
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-02-28−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-02-28−¥5m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-02-28−¥64m
jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segmentrevenue2021-12-01 → 2022-02-28¥871m
jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segmentrevenue external2021-12-01 → 2022-02-28¥871m
jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segmentrevenue intersegment2021-12-01 → 2022-02-28¥71,000
jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segmentsegment profit2021-12-01 → 2022-02-28−¥77m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue2021-12-01 → 2022-02-28¥768m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentrevenue external2021-12-01 → 2022-02-28¥768m
jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segmentsegment profit2021-12-01 → 2022-02-28¥768m
jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segmentrevenue2021-12-01 → 2022-02-28¥100m
jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segmentrevenue external2021-12-01 → 2022-02-28¥100m
jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segmentsegment profit2021-12-01 → 2022-02-28−¥21m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue2021-12-01 → 2022-02-28¥150m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue external2021-12-01 → 2022-02-28¥145m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentrevenue intersegment2021-12-01 → 2022-02-28¥5m
jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segmentsegment profit2021-12-01 → 2022-02-28−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-02-28¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-02-28¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-02-28¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-02-28¥657m

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

All source rows · 374
ItemContextValueUnit
Operating incomeCurrentYTDDuration14526000JPY
Interest income noiPrior1YTDDuration317000JPY
Interest income noiCurrentYTDDuration310000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration12326000JPY
Foreign exchange gains noiPrior1YTDDuration6439000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on sales of crypto asset noiPrior1YTDDuration－JPY
Gain on sales of crypto asset noiCurrentYTDDuration13867000JPY
Other noiPrior1YTDDuration7726000JPY
Other noiCurrentYTDDuration1505000JPY
Non operating incomePrior1YTDDuration14483000JPY
Non operating incomeCurrentYTDDuration28009000JPY
Interest expenses noePrior1YTDDuration5910000JPY
Interest expenses noeCurrentYTDDuration311000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration216000JPY
Loss on sales of crypto assets noePrior1YTDDuration5648000JPY
Loss on sales of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration3143000JPY
Other noeCurrentYTDDuration52000JPY
Non operating expensesPrior1YTDDuration14701000JPY
Non operating expensesCurrentYTDDuration580000JPY
Ordinary incomePrior1YTDDuration592842000JPY
Ordinary incomeCurrentYTDDuration41955000JPY
Subsidy income2 eiPrior1YTDDuration8852000JPY
Subsidy income2 eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration7745000JPY
Extraordinary incomePrior1YTDDuration8852000JPY
Extraordinary incomeCurrentYTDDuration7745000JPY
Income before income taxesPrior1YTDDuration601694000JPY
Income before income taxesCurrentYTDDuration49701000JPY
Income taxes currentPrior1YTDDuration14526000JPY
Income taxes currentCurrentYTDDuration3289000JPY
Income taxes deferredPrior1YTDDuration990000JPY
Income taxes deferredCurrentYTDDuration－JPY
Income taxesPrior1YTDDuration15516000JPY
Income taxesCurrentYTDDuration3289000JPY
Profit lossPrior1YTDDuration586178000JPY
Profit lossCurrentYTDDuration46412000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3967000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration590145000JPY
Profit loss attributable to owners of parentCurrentYTDDuration46412000JPY
Profit lossPrior1YTDDuration586178000JPY
Profit lossCurrentYTDDuration46412000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-189016000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration16485000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration945000JPY

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 2022-11-30pass rounding
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-12-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass