Quarterly report · Q1
7066.TEDINET S100STCL
Period2023-10-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-10-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥156m | 2023-10-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥86m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥147m | 2023-10-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥408m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥79m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥142m | 2023-10-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥80m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥127m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥319m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥79m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥127m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥79m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2023-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.34 | 2023-10-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.75 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.72 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.84 | 2023-10-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.02 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.65 | 2022-10-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 51.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2022-12-31 | 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 · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss el | Prior1YTDDuration | － | JPY |
| Impairment loss el | CurrentYTDDuration | 5100000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 1613000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 5100000 | JPY |
| Income before income taxes | Prior1YTDDuration | 80184000 | JPY |
| Income before income taxes | CurrentYTDDuration | 141602000 | JPY |
| Income taxes current | Prior1YTDDuration | 782000 | JPY |
| Income taxes current | CurrentYTDDuration | 13809000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 327000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 516000 | JPY |
| Income taxes | Prior1YTDDuration | 1109000 | JPY |
| Income taxes | CurrentYTDDuration | 14326000 | JPY |
| Profit loss | Prior1YTDDuration | 79075000 | JPY |
| Profit loss | CurrentYTDDuration | 127275000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 79075000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 127275000 | JPY |
| Profit loss | Prior1YTDDuration | 79075000 | JPY |
| Profit loss | CurrentYTDDuration | 127275000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -6070000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | 73004000 | JPY |
| Comprehensive income | CurrentYTDDuration | 127275000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 73004000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 127275000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期（自 2023年10月１日 至 2023年12月31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 ＰＭＯ西新橋ビル５階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6811-2211 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理部部長 栗田 智代 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋二丁目９番１号 ＰＭＯ西新橋ビル５階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6811-2211 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理部部長 栗田 智代 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34954 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70660 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ピアズ | |
| Filer name in english | FilingDateInstant | Peers Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 |