Quarterly report · Q3
7066.TEDINET S100P0TN
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥3.1bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥34m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥187m | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥16m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥137m | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥214m | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥33m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥214m | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥3m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥52m | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥103m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥3m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥102m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥832m | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2021-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.59 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.85 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.48 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.83 | 2020-10-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.23 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.79 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.44 | 2020-10-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 43.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2021-06-30 | 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 · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 214262000 | JPY |
| Ordinary income | CurrentYTDDuration | -15543000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YTDDuration | － | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYTDDuration | 461000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | － | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | 3000 | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | － | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 60623000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 61087000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | 9215000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Loss on litigation el | Prior1YTDDuration | － | JPY |
| Loss on litigation el | CurrentYTDDuration | 3250000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration | 12465000 | JPY |
| Income before income taxes | Prior1YTDDuration | 214262000 | JPY |
| Income before income taxes | CurrentYTDDuration | 33079000 | JPY |
| Income taxes current | Prior1YTDDuration | 130677000 | JPY |
| Income taxes current | CurrentYTDDuration | 36361000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -18449000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -546000 | JPY |
| Income taxes | Prior1YTDDuration | 112227000 | JPY |
| Income taxes | CurrentYTDDuration | 35814000 | JPY |
| Profit loss | Prior1YTDDuration | 102035000 | JPY |
| Profit loss | CurrentYTDDuration | -2735000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -1382000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 103418000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -2735000 | JPY |
| Profit loss | Prior1YTDDuration | 102035000 | JPY |
| Profit loss | CurrentYTDDuration | -2735000 | JPY |
| Comprehensive income | Prior1YTDDuration | 102035000 | JPY |
| Comprehensive income | CurrentYTDDuration | -2735000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 103418000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -2735000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -1382000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第３四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ピアズ | |
| Company name in english cover page | FilingDateInstant | Peers Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 桑野 隆司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋二丁目９番１号 ＰМО西新橋ビル５階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6811-2211 |
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 |