Quarterly report · Q3
6634.TEDINET S100S0VN
Period2022-12-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥533m | 2022-12-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-12-01 → 2022-08-31 | Cons. | Net sales |
| Operating income | −¥168m | 2022-12-01 → 2023-08-31 | Cons. | Operating income |
| Operating income | ¥432m | 2021-12-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | −¥127m | 2022-12-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥530m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥528m | 2021-12-01 → 2022-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥14m | 2022-12-01 → 2023-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥254m | 2021-12-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7m | 2022-12-01 → 2023-08-31 | 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) | ¥236m | 2021-12-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7m | 2022-12-01 → 2023-08-31 | Cons. | Profit loss |
| Net income | ¥232m | 2021-12-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥3.3bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2022-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥167m | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥227m | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥625m | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥509m | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.26 | 2022-12-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.96 | 2023-06-01 → 2023-08-31d | 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) | ¥10.42 | 2021-12-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.21 | 2022-06-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 94.8% | at 2023-08-31 | 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 | 70.6% | at 2022-08-31 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-12-01 → 2023-08-31 | ¥33m |
| Otherother segments | revenue external | 2022-12-01 → 2023-08-31 | ¥32m |
| Otherother segments | revenue intersegment | 2022-12-01 → 2023-08-31 | ¥199,000 |
| Otherother segments | segment profit | 2022-12-01 → 2023-08-31 | −¥4m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-08-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-08-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-08-31 | −¥202m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2022-12-01 → 2023-08-31 | ¥61m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2022-12-01 → 2023-08-31 | ¥61m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2022-12-01 → 2023-08-31 | ¥32m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue | 2022-12-01 → 2023-08-31 | ¥347m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue external | 2022-12-01 → 2023-08-31 | ¥329m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-08-31 | ¥18m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | segment profit | 2022-12-01 → 2023-08-31 | ¥7m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue | 2022-12-01 → 2023-08-31 | ¥110m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue external | 2022-12-01 → 2023-08-31 | ¥110m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | segment profit | 2022-12-01 → 2023-08-31 | −¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-08-31 | ¥551m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-08-31 | ¥533m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-08-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-08-31 | ¥34m |
| Otherother segments | revenue | 2021-12-01 → 2022-08-31 | ¥28m |
| Otherother segments | revenue external | 2021-12-01 → 2022-08-31 | ¥28m |
| Otherother segments | segment profit | 2021-12-01 → 2022-08-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-08-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-08-31 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-08-31 | −¥215m |
| jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥1.1bn |
| jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥1.1bn |
| jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-08-31 | ¥71,000 |
| jpcrp040300-q3r_E05702-000Brand Retail Platform Businessreportable segment | segment profit | 2021-12-01 → 2022-08-31 | −¥107m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥787m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥787m |
| jpcrp040300-q3r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2021-12-01 → 2022-08-31 | ¥787m |
| jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥100m |
| jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥100m |
| jpcrp040300-q3r_E05702-000Internet Travel Businessreportable segment | segment profit | 2021-12-01 → 2022-08-31 | −¥21m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥405m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥397m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-08-31 | ¥8m |
| jpcrp040300-q3r_E05702-000Io T Relateed Businessreportable segment | segment profit | 2021-12-01 → 2022-08-31 | −¥11m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥54m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥54m |
| jpcrp040300-q3r_E05702-000Metaverse Digital Contents Businessreportable segment | segment profit | 2021-12-01 → 2022-08-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-08-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-08-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-08-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-08-31 | ¥647m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 2441160000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 532658000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 2758335000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 528394000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | -126541000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 529544000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 235731000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 7074000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 806688000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | -5994000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | -184845000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 437101000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 2864326000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 3118499000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3307421000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 4044359000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 3285251000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 3534756000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 10.42 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 0.26 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 33.95 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.706 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.948 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.933 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | -3.21 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | -2.96 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 27301871 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 27301871 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 27301871 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 27301871 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 125800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 271719 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 27171900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 4171 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 27301871 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 271719 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 125800 |
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 |