Quarterly report · Q3
7066.TEDINET S100RPIC
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥262m | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥33m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥253m | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥74m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥15m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥256m | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥34m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥337m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥98m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥337m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥2m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.97 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.75 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.58 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.2 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.52 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.14 | 2022-10-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2022-06-30 | 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 · 330
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on cancellation of lease ei | Prior1YTDDuration | － | JPY |
| Gain on cancellation of lease ei | CurrentYTDDuration | 3854000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YTDDuration | 461000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYTDDuration | 135632000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | 3000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | － | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | 60623000 | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 61087000 | JPY |
| Extraordinary income | CurrentYTDDuration | 139487000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | 9215000 | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | － | JPY |
| Loss on litigation el | Prior1YTDDuration | 3250000 | JPY |
| Loss on litigation el | CurrentYTDDuration | － | JPY |
| Loss on cancellation of lease contracts el | Prior1YTDDuration | － | JPY |
| Loss on cancellation of lease contracts el | CurrentYTDDuration | 2020000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration | － | JPY |
| Provision of allowance for doubtful accounts el | CurrentYTDDuration | 134425000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 12465000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 136445000 | JPY |
| Income before income taxes | Prior1YTDDuration | 33762000 | JPY |
| Income before income taxes | CurrentYTDDuration | 255988000 | JPY |
| Income taxes current | Prior1YTDDuration | 36361000 | JPY |
| Income taxes current | CurrentYTDDuration | 2314000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -755000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -82892000 | JPY |
| Income taxes | Prior1YTDDuration | 35605000 | JPY |
| Income taxes | CurrentYTDDuration | -80577000 | JPY |
| Profit loss | Prior1YTDDuration | -1843000 | JPY |
| Profit loss | CurrentYTDDuration | 336566000 | JPY |
| Quarterly net income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Quarterly net income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -1843000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 336566000 | JPY |
| Profit loss | Prior1YTDDuration | -1843000 | JPY |
| Profit loss | CurrentYTDDuration | 336566000 | JPY |
| Comprehensive income | Prior1YTDDuration | -1843000 | JPY |
| Comprehensive income | CurrentYTDDuration | 336566000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -1843000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 336566000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第３四半期（自 2023年４月１日 至 2023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 |
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 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 |