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Quarterly report · Q3

6696.TEDINET S100PS4Q
Period2022-02-01 → 2022-10-31
Filed2022-12-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥352m2022-02-01 → 2022-10-31StandaloneNet sales
Revenue¥405m2021-02-01 → 2022-01-31StandaloneNet sales (5-year summary)
Revenue¥318m2021-02-01 → 2021-10-31StandaloneNet sales
Operating income−¥32m2022-02-01 → 2022-10-31StandaloneOperating income
Operating income−¥278m2021-02-01 → 2021-10-31StandaloneOperating income
Ordinary income−¥40m2022-02-01 → 2022-10-31StandaloneOrdinary income
Ordinary income−¥365m2021-02-01 → 2022-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥287m2021-02-01 → 2021-10-31StandaloneOrdinary income
Profit before tax−¥42m2022-02-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax−¥414m2021-02-01 → 2021-10-31StandaloneIncome before income taxes
Net income−¥42m2022-02-01 → 2022-10-31StandaloneProfit loss
Net income−¥518m2021-02-01 → 2022-01-31StandaloneNet income loss (5-year summary)
Net income−¥415m2021-02-01 → 2021-10-31StandaloneProfit loss
Total assets¥445mat 2022-10-31StandaloneAssets
Total assets¥299mat 2022-01-31StandaloneAssets
Total assets¥457mat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥207mat 2022-10-31StandaloneLiabilities
Total liabilities¥90mat 2022-01-31StandaloneLiabilities
Net assets / equity¥238mat 2022-10-31StandaloneNet assets
Net assets / equity¥209mat 2022-01-31StandaloneNet assets
Net assets / equity¥312mat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥303mat 2022-10-31StandaloneCash and deposits
Cash and deposits¥120mat 2022-01-31StandaloneCash and deposits
EPS (basic)¥-10.992022-02-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.412022-08-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-140.382021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-112.52021-02-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-55.732021-08-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio53.4%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.3%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,954,591at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,691,000at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,691,000at 2021-10-31StandaloneTotal number of issued shares (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.

All source rows · 274
ItemContextValueUnit
Subsidy income noiCurrentYTDDuration_NonConsolidatedMember2500000JPY
Interest on refund noiPrior1YTDDuration_NonConsolidatedMember30000JPY
Interest on refund noiCurrentYTDDuration_NonConsolidatedMember27000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember－JPY
Other noiCurrentYTDDuration_NonConsolidatedMember97000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember59000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2630000JPY
Idle assets expenses noePrior1YTDDuration_NonConsolidatedMember8543000JPY
Idle assets expenses noeCurrentYTDDuration_NonConsolidatedMember9795000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember178000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember45000JPY
Other noePrior1YTDDuration_NonConsolidatedMember490000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1285000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember9213000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11126000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-286666000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-40252000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember164000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember7000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember164000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember7000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember116275000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Head office transfer cost elPrior1YTDDuration_NonConsolidatedMember－JPY
Head office transfer cost elCurrentYTDDuration_NonConsolidatedMember240000JPY
Loss on liquidation of business elPrior1YTDDuration_NonConsolidatedMember8036000JPY
Loss on liquidation of business elCurrentYTDDuration_NonConsolidatedMember1076000JPY
Other elPrior1YTDDuration_NonConsolidatedMember2728000JPY
Other elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember127039000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1316000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-413542000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-41561000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1353000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember217000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-414895000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-41779000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-12-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トラース・オン・プロダクト（旧会社名　株式会社ピースリー）
Company name in english cover pageFilingDateInstant
Original text (Japanese)TRaaS On Product Inc.（旧英訳名　P3, Inc.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO　　藤吉　英彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区北幸二丁目９番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045-595-9966（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　青栁　貴士
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区北幸二丁目９番30号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045-595-9966（代表）

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-01-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2021-02-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass