Quarterly report · Q1

Period2024-02-01 → 2024-04-30
Filed2024-06-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥82m2024-02-01 → 2024-04-30StandaloneNet sales
Revenue¥311m2023-02-01 → 2024-01-31StandaloneNet sales (5-year summary)
Revenue¥75m2023-02-01 → 2023-04-30StandaloneNet sales
Operating income−¥9m2024-02-01 → 2024-04-30StandaloneOperating income
Operating income−¥19m2023-02-01 → 2023-04-30StandaloneOperating income
Ordinary income−¥8m2024-02-01 → 2024-04-30StandaloneOrdinary income
Ordinary income−¥76m2023-02-01 → 2024-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥21m2023-02-01 → 2023-04-30StandaloneOrdinary income
Profit before tax−¥8m2024-02-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax−¥21m2023-02-01 → 2023-04-30StandaloneIncome before income taxes
Net income−¥10m2024-02-01 → 2024-04-30StandaloneProfit loss
Net income−¥86m2023-02-01 → 2024-01-31StandaloneNet income loss (5-year summary)
Net income−¥21m2023-02-01 → 2023-04-30StandaloneProfit loss
Total assets¥488mat 2024-04-30StandaloneAssets
Total assets¥513mat 2024-01-31StandaloneAssets
Total assets¥515mat 2023-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥89mat 2024-04-30StandaloneLiabilities
Total liabilities¥105mat 2024-01-31StandaloneLiabilities
Net assets / equity¥398mat 2024-04-30StandaloneNet assets
Net assets / equity¥408mat 2024-01-31StandaloneNet assets
Net assets / equity¥350mat 2023-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥323mat 2024-04-30StandaloneCash and deposits
Cash and deposits¥330mat 2024-01-31StandaloneCash and deposits
EPS (basic)¥-2.052024-02-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.472023-02-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.852023-02-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio81.4%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.3%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.6%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,815,491at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,815,491at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,352,794at 2023-04-30StandaloneTotal 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.

Segments · 16
SegmentItemPeriodValue
jpcrp040300-q1r_E33323-000Product Sales Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥26m
jpcrp040300-q1r_E33323-000Product Sales Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥26m
jpcrp040300-q1r_E33323-000Technical Servicereportable segmentrevenue2024-02-01 → 2024-04-30¥39m
jpcrp040300-q1r_E33323-000Technical Servicereportable segmentrevenue external2024-02-01 → 2024-04-30¥39m
jpcrp040300-q1r_E33323-000Traa S Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥17m
jpcrp040300-q1r_E33323-000Traa S Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-04-30¥82m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-04-30¥82m
jpcrp040300-q1r_E33323-000Product Sales Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥22m
jpcrp040300-q1r_E33323-000Product Sales Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥22m
jpcrp040300-q1r_E33323-000Technical Servicereportable segmentrevenue2023-02-01 → 2023-04-30¥23m
jpcrp040300-q1r_E33323-000Technical Servicereportable segmentrevenue external2023-02-01 → 2023-04-30¥23m
jpcrp040300-q1r_E33323-000Traa S Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥30m
jpcrp040300-q1r_E33323-000Traa S Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥75m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥75m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 283
ItemContextValueUnit
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トラース・オン・プロダクト
Company name in english cover pageFilingDateInstantTRaaS On Product Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  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  青柳 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)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO  青柳 貴士
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33323
Fund codeFilingDateInstant-
Security codeFilingDateInstant66960
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社トラース・オン・プロダクト
Filer name in englishFilingDateInstantTRaaS On Product Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-02-01
Current period end dateFilingDateInstant2024-04-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-01-31
Previous fiscal year start dateFilingDateInstant2023-02-01
Comparative period end dateFilingDateInstant2023-04-30
Previous fiscal year end dateFilingDateInstant2024-01-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus

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 2024-01-31pass rounding
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · revenuenon_consolidated 2023-02-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass