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 |
|---|---|---|---|
| Operating income | Prior1YTDDuration | 593060000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 134262000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_jpcrp040300-q1r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember | 32032000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 88264000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_OtherReportableSegmentsMember | 11096000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 265656000 | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenue from contracts with customers segment | CurrentYTDDuration | 265656000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 134262000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember | 32032000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 88264000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 11096000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 265656000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 265656000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | 28000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6028000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6028000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 140262000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember | 32032000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 88264000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 11125000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 271684000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -6028000 | JPY |
| Net sales | CurrentYTDDuration | 265656000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05702-000IoTRelateedBusinessReportableSegmentMember | 5002000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05702-000MetaverseDigitalContentsBusinessReportableSegmentMember | -4792000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05702-000CryptoAssetsBlockChainBusinessReportableSegmentsMemberReportableSegmentMember | 79441000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -1305000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 78345000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -63818000 | JPY |
| Operating income | CurrentYTDDuration | 14526000 | 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)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第40期第１四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ネクスグループ | |
| Company name in english cover page | FilingDateInstant | NCXX Group Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石原 直樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岩手県花巻市椚ノ目第２地割32番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0198-27-2851(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部本部長 齊藤 洋介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山五丁目13番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5766-9870 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部本部長 齊藤 洋介 |
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 |