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Quarterly report · Q2

7110.TEDINET S100T1L1
Period2023-08-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 18
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-08-01 → 2024-01-31Cons.Net sales
Operating income¥655m2023-08-01 → 2024-01-31Cons.Operating income
Ordinary income¥715m2023-08-01 → 2024-01-31Cons.Ordinary income
Profit before tax¥715m2023-08-01 → 2024-01-31Cons.Income before income taxes
Net income (owners)¥462m2023-08-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income¥462m2023-08-01 → 2024-01-31Cons.Profit loss
Total assets¥5.4bnat 2024-01-31Cons.Assets
Total liabilities¥972mat 2024-01-31Cons.Liabilities
Net assets / equity¥4.4bnat 2024-01-31Cons.Net assets
Cash and deposits¥4.0bnat 2024-01-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2023-07-31Cons.Cash and cash equivalents
Operating cash flow¥334m2023-08-01 → 2024-01-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥349m2023-08-01 → 2024-01-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥363m2023-08-01 → 2024-01-31Cons.Net cash provided by used in financing activities
EPS (basic)¥62.72023-08-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.92023-11-01 → 2024-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.9%at 2024-01-31Cons.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.

Segments · 12
SegmentItemPeriodValue
jpcrp040300-q2r_E37848-000Foufoureportable segmentdepreciation2023-08-01 → 2024-01-31¥742,000
jpcrp040300-q2r_E37848-000Foufoureportable segmentrevenue2023-08-01 → 2024-01-31¥206m
jpcrp040300-q2r_E37848-000Foufoureportable segmentrevenue external2023-08-01 → 2024-01-31¥206m
jpcrp040300-q2r_E37848-000Foufoureportable segmentsegment profit2023-08-01 → 2024-01-31¥27m
jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segmentdepreciation2023-08-01 → 2024-01-31¥17m
jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segmentrevenue2023-08-01 → 2024-01-31¥3.4bn
jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segmentrevenue external2023-08-01 → 2024-01-31¥3.4bn
jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segmentsegment profit2023-08-01 → 2024-01-31¥628m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-08-01 → 2024-01-31¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-01-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-01-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-01-31¥655m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 275
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember205694000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3583440000JPY
Net salesCurrentYTDDuration3583440000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember628028000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember26789000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember654817000JPY
Operating incomeCurrentYTDDuration654817000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember16994000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember742000JPY
Depreciation segment informationCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17737000JPY
Depreciation segment informationCurrentYTDDuration17737000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember10771000JPY
Amortization of goodwill sgaCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10771000JPY
Amortization of goodwill sgaCurrentYTDDuration10771000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember645023000JPY
EbitdaCurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember38303000JPY
EbitdaCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember683326000JPY
EbitdaCurrentYTDDuration－JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2024-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第２四半期(自　2023年11月１日　至　2024年１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 CFO　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 CFO　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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-08-01
Current period end dateFilingDateInstant2024-01-31
Type of current periodFilingDateInstantQ2

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 · 8 of 8 passed
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-01-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-01-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass