Quarterly report · Q1
6634.TEDINET S100T9FX
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥251m | 2023-12-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥802m | 2022-12-01 → 2023-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥266m | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | −¥55m | 2023-12-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥15m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | −¥57m | 2023-12-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | −¥150m | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | −¥57m | 2023-12-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥50m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥60m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥658m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥46m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥60m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥46m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥3.2bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥116m | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥119m | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥318m | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥484m | at 2023-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.22 | 2023-12-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.2 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.71 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 96.1% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.0% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.0% | at 2023-02-28 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-12-01 → 2024-02-29 | ¥35m |
| Otherother segments | revenue external | 2023-12-01 → 2024-02-29 | ¥34m |
| Otherother segments | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥85,000 |
| Otherother segments | segment profit | 2023-12-01 → 2024-02-29 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-02-29 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-02-29 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-02-29 | −¥58m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2023-12-01 → 2024-02-29 | −¥3m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2023-12-01 → 2024-02-29 | −¥3m |
| jpcrp040300-q1r_E05702-000Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2023-12-01 → 2024-02-29 | −¥7m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥187m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥181m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥6m |
| jpcrp040300-q1r_E05702-000Io T Relateed Businessreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥11m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥38m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥38m |
| jpcrp040300-q1r_E05702-000Metaverse Digital Contents Businessreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥415,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-02-29 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-02-29 | ¥251m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-02-29 | ¥3m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 358
| 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)石原 慶幸 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 265656000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 250874000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 802066000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 41955000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | -56975000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -150048000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 46412000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | -60412000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -657689000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 64117000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 79313000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | -343767000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 3364318000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 3042385000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 2961499000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 3541777000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 3157937000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 3080151000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 1.71 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | -2.22 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | -24.20 | |
| 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 | 0.950 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.961 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.960 | |
| 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 | 271721 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 27172100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 3971 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 27301871 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 271721 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 125800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held 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 rounding |
| 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 |