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Quarterly report · Q1

7371.TEDINET S100S9RR
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥7.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥1.8bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥34m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥210m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥61m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥885m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥212m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥60m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥215m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥47m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥427m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥128m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥47m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥128m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥14.3bnat 2023-09-30Cons.Assets
Total assets¥14.4bnat 2023-06-30Cons.Assets
Total assets¥14.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.0bnat 2023-06-30Cons.Liabilities
Net assets / equity¥12.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥12.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥12.0bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥3.842023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.492022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.632022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.672023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.342022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.962022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio85.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.9%at 2022-09-30Cons.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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥300,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥900,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥713,000
jpcrp040300-q1r_E24465-000Marketingreportable segmentrevenue2023-07-01 → 2023-09-30¥966m
jpcrp040300-q1r_E24465-000Marketingreportable segmentrevenue external2023-07-01 → 2023-09-30¥966m
jpcrp040300-q1r_E24465-000Marketingreportable segmentsegment profit2023-07-01 → 2023-09-30¥177m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentrevenue2023-07-01 → 2023-09-30¥309m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentrevenue external2023-07-01 → 2023-09-30¥309m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentsegment profit2023-07-01 → 2023-09-30−¥54m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentrevenue2023-07-01 → 2023-09-30¥116m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentrevenue external2023-07-01 → 2023-09-30¥116m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentsegment profit2023-07-01 → 2023-09-30¥80m
—segment totalrevenue2023-07-01 → 2023-09-30¥1.4bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥1.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥203m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥900,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥319m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥27m
jpcrp040300-q1r_E24465-000Marketingreportable segmentrevenue2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E24465-000Marketingreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E24465-000Marketingreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥449,000
jpcrp040300-q1r_E24465-000Marketingreportable segmentsegment profit2022-07-01 → 2022-09-30¥283m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentrevenue2022-07-01 → 2022-09-30¥319m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentrevenue external2022-07-01 → 2022-09-30¥319m
jpcrp040300-q1r_E24465-000Overseas Human Resourcesreportable segmentsegment profit2022-07-01 → 2022-09-30−¥18m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentrevenue2022-07-01 → 2022-09-30¥121m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentrevenue external2022-07-01 → 2022-09-30¥116m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E24465-000Real Estatereportable segmentsegment profit2022-07-01 → 2022-09-30¥84m
—segment totalrevenue2022-07-01 → 2022-09-30¥1.5bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥1.5bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥6m
—segment totalsegment profit2022-07-01 → 2022-09-30¥349m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥376m

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

All source rows · 355
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember300000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1391500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24465-000MarketingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24465-000OverseasHumanResourcesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24465-000RealEstateReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember900000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember900000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24465-000MarketingReportableSegmentMember966081000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24465-000OverseasHumanResourcesReportableSegmentMember309143000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24465-000RealEstateReportableSegmentMember115975000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1391200000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1200000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1392400000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24465-000MarketingReportableSegmentMember176558000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24465-000OverseasHumanResourcesReportableSegmentMember-54296000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24465-000RealEstateReportableSegmentMember80298000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember202559000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember713000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember203273000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstantText · Plus
Company name in english cover pageFilingDateInstantZenken Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　林 順之亮
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目18番１号住友不動産新宿セントラルパークタワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3349-0451(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　鷲谷 将樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目18番１号住友不動産新宿セントラルパークタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3349-0451(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　鷲谷 将樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24465
Fund codeFilingDateInstant－
Security codeFilingDateInstant73710
Filer name in japaneseFilingDateInstant
Original text (Japanese)Zenken株式会社
Filer name in englishFilingDateInstantZenken Corporation
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 dateFilingDateInstant2023-07-01
Current period end dateFilingDateInstant2023-09-30

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 identityconsolidated 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass