Quarterly report · Q1
7034.TEDINET S100QELQ
Period2022-11-01 → 2023-01-31
Filed2023-03-17
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥585m | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥752m | 2021-11-01 → 2022-01-31 | Cons. | Net sales |
| Operating income | −¥143m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Operating income | ¥30m | 2021-11-01 → 2022-01-31 | Cons. | Operating income |
| Ordinary income | −¥215m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥209m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥23m | 2021-11-01 → 2022-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥215m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥23m | 2021-11-01 → 2022-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥157m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥871m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥25m | 2021-11-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥216m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Net income | −¥36m | 2021-11-01 → 2022-01-31 | Cons. | Profit loss |
| Total assets | ¥9.1bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥9.3bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2022-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-01-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.7bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2022-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2023-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-14.36 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-79.78 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.27 | 2021-11-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.8% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2022-01-31 | 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 · 261
| Item | Context | Value | Unit |
|---|---|---|---|
| Investment business association management fee noe | Prior1YTDDuration | 54037000 | JPY |
| Investment business association management fee noe | CurrentYTDDuration | 61844000 | JPY |
| Other noe | Prior1YTDDuration | 70000 | JPY |
| Other noe | CurrentYTDDuration | 10202000 | JPY |
| Non operating expenses | Prior1YTDDuration | 54167000 | JPY |
| Non operating expenses | CurrentYTDDuration | 72798000 | JPY |
| Ordinary income | Prior1YTDDuration | -22638000 | JPY |
| Ordinary income | CurrentYTDDuration | -215160000 | JPY |
| Income before income taxes | Prior1YTDDuration | -22638000 | JPY |
| Income before income taxes | CurrentYTDDuration | -215160000 | JPY |
| Income taxes | Prior1YTDDuration | 13139000 | JPY |
| Income taxes | CurrentYTDDuration | 677000 | JPY |
| Profit loss | Prior1YTDDuration | -35777000 | JPY |
| Profit loss | CurrentYTDDuration | -215837000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -60606000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -59007000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 24829000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -156830000 | JPY |
| Profit loss | Prior1YTDDuration | -35777000 | JPY |
| Profit loss | CurrentYTDDuration | -215837000 | JPY |
| Comprehensive income | Prior1YTDDuration | -35777000 | JPY |
| Comprehensive income | CurrentYTDDuration | -215837000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 24829000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -156830000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -60606000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -59007000 | 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 | 2023-03-17 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第１四半期（自 2022年11月１日 至 2023年１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 |
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 |