Quarterly report · Q3
7085.TEDINET S100U140
Period2023-09-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.5bn | 2023-09-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥30.0bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.2bn | 2022-09-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥4.5bn | 2023-09-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2022-09-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥4.5bn | 2023-09-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2022-09-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2023-09-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2022-09-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2023-09-01 → 2024-05-31 | 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) | ¥1.9bn | 2022-09-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2023-09-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2022-09-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥39.2bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥39.1bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥36.9bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.5bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥24.0bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.7bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥13.1bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.76 | 2023-09-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.15 | 2024-03-01 → 2024-05-31d | 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) | ¥20.36 | 2022-09-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.56 | 2023-03-01 → 2023-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.1% | at 2024-05-31 | 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 | 35.4% | at 2023-05-31 | 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 · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYTDDuration | 4450658000 | JPY |
| Income taxes current | Prior1YTDDuration | 1262895000 | JPY |
| Income taxes current | CurrentYTDDuration | 1726036000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -165475000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -199410000 | JPY |
| Income taxes | Prior1YTDDuration | 1097420000 | JPY |
| Income taxes | CurrentYTDDuration | 1526626000 | JPY |
| Profit loss | Prior1YTDDuration | 1874343000 | JPY |
| Profit loss | CurrentYTDDuration | 2924032000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1874343000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 2924032000 | JPY |
| Profit loss | Prior1YTDDuration | 1874343000 | JPY |
| Profit loss | CurrentYTDDuration | 2924032000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -6096000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 1805000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -355555000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 717523000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -361651000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 719328000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1512691000 | JPY |
| Comprehensive income | CurrentYTDDuration | 3643360000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1512691000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 3643360000 | 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 | 2024-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期(自 2024年３月１日 至 2024年５月31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 |
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 |
| 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 |