Quarterly report · Q1
7085.TEDINET S100SLVO
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.5bn | 2023-09-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥30.0bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥1.0bn | 2023-09-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥632m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-09-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥720m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-09-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥720m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥667m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥467m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥667m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥467m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥38.9bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥39.1bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥38.4bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.1bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥24.0bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.8bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.24 | 2023-09-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.71 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.07 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.6% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2022-11-30 | 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 · 300
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | 666719000 | JPY |
| Profit loss | Prior1YTDDuration | 466562000 | JPY |
| Profit loss | CurrentYTDDuration | 666719000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -287000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 6828000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 945446000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 516105000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 945158000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 522934000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1411720000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1189654000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1411720000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1189654000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第１四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社カーブスホールディングス | |
| Company name in english cover page | FilingDateInstant | CURVES HOLDINGS Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 増本 岳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目９番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5418-9922 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松田 信也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目９番１号 芝浦ルネサイトタワー11F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5418-9922 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松田 信也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35488 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70850 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社カーブスホールディングス | |
| Filer name in english | FilingDateInstant | CURVES HOLDINGS 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 | 2023-09-01 | |
| Current period end date | FilingDateInstant | 2023-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-09-01 | |
| Comparative period end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-08-31 |
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 |