Quarterly report · Q3
7034.TEDINET S100P6GS
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2020-11-01 → 2021-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2020-11-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | −¥42m | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥514m | 2020-11-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | −¥113m | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥524m | 2020-11-01 → 2021-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥368m | 2020-11-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥897m | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥368m | 2020-11-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥764m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥533m | 2020-11-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥332m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥940m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥208m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥9.1bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2021-10-31 | Cons. | Assets |
| Total assets | ¥7.2bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2021-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.7bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2021-10-31 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2021-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-69.95 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-83.34 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.13 | 2020-11-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.8 | 2020-11-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.63 | 2021-05-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.02 | 2020-11-01 → 2021-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.73 | 2020-11-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 58.2% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2021-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2021-07-31 | 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.
All source rows · 292
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | CurrentYTDDuration | -939503000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 331589000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -763801000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -123730000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -175701000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第３四半期（自 2022年５月１日 至 2022年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プロレド・パートナーズ | |
| Company name in english cover page | FilingDateInstant | Prored Partners CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 佐谷 進 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝公園一丁目１番１号 住友不動産御成門タワー７階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－６４３５－６５８１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 外山 吉丸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝公園一丁目１番１号 住友不動産御成門タワー７階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－６４３５－６５８１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 外山 吉丸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34148 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70340 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プロレド・パートナーズ | |
| Filer name in english | FilingDateInstant | Prored Partners CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Current period end date | FilingDateInstant | 2022-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-11-01 | |
| Comparative period end date | FilingDateInstant | 2021-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 |