Quarterly report · Q1
7689.TEDINET S100RDFO
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥572m | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥630m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Operating income | −¥78m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | −¥9m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | −¥79m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥117m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥9m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Profit before tax | −¥79m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥9m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | −¥79m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥133m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥6m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Total assets | ¥3.4bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥672m | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥605m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.7bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-26.61 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.08 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.0% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.7% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,963,000 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,963,000 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,963,000 | at 2022-05-31 | Standalone | Total 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 · 269
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 203419000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration_NonConsolidatedMember | 259406000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 281252000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -9058000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -77832000 | JPY |
| Interest and dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Interest and dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Subsidy income noi bounty | Prior1YTDDuration_NonConsolidatedMember | 442000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Interest on refund noi | Prior1YTDDuration_NonConsolidatedMember | 181000 | JPY |
| Interest on refund noi | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 16000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 2000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 639000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 2000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 193000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 300000 | JPY |
| Loss on cession of an obligation noe | Prior1YTDDuration_NonConsolidatedMember | 315000 | JPY |
| Loss on cession of an obligation noe | CurrentYTDDuration_NonConsolidatedMember | 168000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 83000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 325000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 592000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 794000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -9010000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -78624000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -9010000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -78624000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | -2842000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 212000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -6168000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -78837000 | 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 | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社コパ・コーポレーション | |
| Company name in english cover page | FilingDateInstant | Ｃｏｐａ Ｃｏｒｐｏｒａｔｉｏｎ Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉村 泰助 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南二丁目23番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5724-4302（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 水島 慶和 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南二丁目23番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5724-4302（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 水島 慶和 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35554 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76890 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社コパ・コーポレーション |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |