Half-year report · Q2
7110.TEDINET S100VEJZ
Period2024-08-01 → 2025-01-31
Filed2025-03-17
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2024-08-01 → 2025-01-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2023-08-01 → 2024-01-31 | Cons. | Net sales |
| Operating income | ¥548m | 2024-08-01 → 2025-01-31 | Cons. | Operating income |
| Operating income | ¥655m | 2023-08-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | ¥557m | 2024-08-01 → 2025-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥715m | 2023-08-01 → 2024-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥551m | 2024-08-01 → 2025-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥715m | 2023-08-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥355m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥786m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥462m | 2023-08-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥355m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss |
| Net income | ¥462m | 2023-08-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2025-01-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2024-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥922m | at 2025-01-31 | Cons. | Liabilities |
| Total liabilities | ¥870m | at 2024-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2025-01-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2024-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2025-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2024-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2023-07-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥83m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥784m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥334m | 2023-08-01 → 2024-01-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥17m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥530m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥349m | 2023-08-01 → 2024-01-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥152m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥395m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥363m | 2023-08-01 → 2024-01-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥48.19 | 2024-08-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.61 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.7 | 2023-08-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.3% | at 2025-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2024-01-31 | 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.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-08-01 → 2025-01-31 | −¥700,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-08-01 → 2025-01-31 | −¥700,000 |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | depreciation | 2024-08-01 → 2025-01-31 | ¥513,000 |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥115m |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥114m |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | revenue intersegment | 2024-08-01 → 2025-01-31 | ¥700,000 |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | segment profit | 2024-08-01 → 2025-01-31 | −¥17m |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | depreciation | 2024-08-01 → 2025-01-31 | ¥25m |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥4.1bn |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥4.1bn |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | segment profit | 2024-08-01 → 2025-01-31 | ¥565m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-08-01 → 2025-01-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-08-01 → 2025-01-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-08-01 → 2025-01-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-08-01 → 2025-01-31 | ¥700,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-08-01 → 2025-01-31 | ¥548m |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | depreciation | 2023-08-01 → 2024-01-31 | ¥742,000 |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | revenue | 2023-08-01 → 2024-01-31 | ¥206m |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | revenue external | 2023-08-01 → 2024-01-31 | ¥206m |
| jpcrp040300-q2r_E37848-000Foufoureportable segment | segment profit | 2023-08-01 → 2024-01-31 | ¥27m |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | depreciation | 2023-08-01 → 2024-01-31 | ¥17m |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | revenue | 2023-08-01 → 2024-01-31 | ¥3.4bn |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | revenue external | 2023-08-01 → 2024-01-31 | ¥3.4bn |
| jpcrp040300-q2r_E37848-000Hokuoh Kurashi No Dougutenreportable segment | segment profit | 2023-08-01 → 2024-01-31 | ¥628m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-08-01 → 2024-01-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-01-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-01-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-01-31 | ¥655m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 422
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | 24956000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember | 513000 | JPY |
| Depreciation segment information | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25469000 | JPY |
| Depreciation segment information | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | CurrentYTDDuration | 25469000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember | 10771000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10771000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration | 10771000 | JPY |
| Ebitda | CurrentYTDDuration_jpcrp040300-q2r_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | 589882000 | JPY |
| Ebitda | CurrentYTDDuration_jpcrp040300-q2r_E37848-000FoufouReportableSegmentMember | -5606000 | JPY |
| Ebitda | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 584276000 | JPY |
| Ebitda | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Ebitda | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-03-17 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期中(自 2024年８月１日 至 2025年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クラシコム | |
| Company name in english cover page | FilingDateInstant | Kurashicom Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青木 耕平 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都国立市中一丁目１番地52 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 042-577-0486 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 CFO 山口 揚平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都国立市中一丁目１番地52 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 042-577-0486 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 CFO 山口 揚平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37848 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クラシコム | |
| Filer name in english | FilingDateInstant | Kurashicom Inc. | |
| 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 | 2024-08-01 | |
| Current period end date | FilingDateInstant | 2025-01-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-08-01 | |
| Comparative period end date | FilingDateInstant | 2024-01-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-07-31 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |