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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥266m | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥15m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥593m | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥42m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥530m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥593m | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥50m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥602m | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥46m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥807m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥590m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥46m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥586m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥177m | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥227m | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥536m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥509m | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.71 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.95 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.6 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 95.0% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.5% | at 2022-02-28 | 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.
Segments · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-12-01 → 2023-02-28 | ¥11m |
| Otherother segments | revenue external | 2022-12-01 → 2023-02-28 | ¥11m |
| Otherother segments | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥28,000 |
| Otherother segments | segment profit | 2022-12-01 → 2023-02-28 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥64m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥88m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥88m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥79m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥140m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥134m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥6m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥5m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥32m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥32m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | −¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥272m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥266m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥78m |
| Otherother segments | revenue | 2021-12-01 → 2022-02-28 | ¥9m |
| Otherother segments | revenue external | 2021-12-01 → 2022-02-28 | ¥9m |
| Otherother segments | segment profit | 2021-12-01 → 2022-02-28 | ¥305,000 |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-02-28 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-02-28 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-02-28 | −¥64m |
| jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥871m |
| jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥871m |
| jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥71,000 |
| jpcrp040300-q1r_E05702-000Brand Retail Platform Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | −¥77m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥768m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥768m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥768m |
| jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥100m |
| jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥100m |
| jpcrp040300-q1r_E05702-000Internet Travel Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | −¥21m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥150m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥145m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥5m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | −¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-02-28 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-02-28 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-02-28 | ¥657m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 1219000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -4626000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | -192698000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 17705000 | JPY |
| Comprehensive income | Prior1YTDDuration | 393480000 | JPY |
| Comprehensive income | CurrentYTDDuration | 64117000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 397447000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 64117000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -3967000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 145276000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_jpcrp040300-q1r_E05702-000InternetTravelBusinessReportableSegmentMember | 100483000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_jpcrp040300-q1r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember | 871261000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 767907000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_OtherReportableSegmentsMember | 8568000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1893497000 | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenue from contracts with customers segment | Prior1YTDDuration | 1893497000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 145276000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05702-000InternetTravelBusinessReportableSegmentMember | 100483000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember | 871261000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 767907000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OtherReportableSegmentsMember | 8568000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1893497000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 1893497000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 4500000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05702-000InternetTravelBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember | 71000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4571000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -4571000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 149776000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05702-000InternetTravelBusinessReportableSegmentMember | 100483000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember | 871333000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 767907000 | JPY |
| Net sales | Prior1YTDDuration_OtherReportableSegmentsMember | 8568000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1898069000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4571000 | JPY |
| Net sales | Prior1YTDDuration | 1893497000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | -13026000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05702-000InternetTravelBusinessReportableSegmentMember | -21298000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05702-000BrandRetailPlatformBusinessReportableSegmentMember | -76866000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 767798000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | 305000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 656911000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -63850000 | JPY |
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 |
| 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 |