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Quarterly report · Q1

7110.TEDINET S100QDXF
Period2022-08-01 → 2022-10-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed

Amends S100PSOU.

Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-08-01 → 2022-10-31StandaloneNet sales
Revenue¥5.2bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Operating income¥271m2022-08-01 → 2022-10-31StandaloneOperating income
Ordinary income¥261m2022-08-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥850m2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥261m2022-08-01 → 2022-10-31StandaloneIncome before income taxes
Net income¥182m2022-08-01 → 2022-10-31StandaloneProfit loss
Net income¥561m2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Total assets¥4.6bnat 2022-10-31StandaloneAssets
Total assets¥3.0bnat 2022-07-31StandaloneAssets
Total liabilities¥799mat 2022-10-31StandaloneLiabilities
Total liabilities¥673mat 2022-07-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-10-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-07-31StandaloneNet assets
Cash and deposits¥3.6bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2022-07-31StandaloneCash and deposits
EPS (basic)¥25.172022-08-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.712021-08-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio82.5%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.5%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,370,400at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,720,000at 2022-07-31StandaloneTotal number of issued shares (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 · 206
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember3764244000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2314578000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3764244000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2987236000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4563542000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1581105000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember921060000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember660045000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember389215000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember270829000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember8000JPY
Distribution service income noiCurrentYTDDuration_NonConsolidatedMember3314000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember99000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3422000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember265000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember13476000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember5000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember13748000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember260504000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember260504000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember78569000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember181934000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年3月15日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期(自　2022年８月１日　至　2022年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クラシコム
Company name in english cover pageFilingDateInstantKurashicom Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　青木　耕平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都国立市東一丁目16番地17
Telephone number address of registered headquarter cover pageFilingDateInstant042-577-0486
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営企画部　部長　山口　揚平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都国立市東一丁目16番地17
Telephone number nearest place of contact cover pageFilingDateInstant042-577-0486
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営企画部　部長　山口　揚平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37848
Fund codeFilingDateInstant－
Security codeFilingDateInstant71100
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社クラシコム
Filer name in englishFilingDateInstantKurashicom, inc
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-07-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass