Quarterly report · Q3
7865.TEDINET S100SE7Y
Period2023-01-21 → 2023-10-20
Filed2023-12-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2023-01-21 → 2023-10-20 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2022-01-21 → 2023-01-20 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2022-01-21 → 2022-10-20 | Standalone | Net sales |
| Operating income | ¥393m | 2023-01-21 → 2023-10-20 | Standalone | Operating income |
| Operating income | ¥606m | 2022-01-21 → 2022-10-20 | Standalone | Operating income |
| Ordinary income | ¥411m | 2023-01-21 → 2023-10-20 | Standalone | Ordinary income |
| Ordinary income | ¥513m | 2022-01-21 → 2023-01-20 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥596m | 2022-01-21 → 2022-10-20 | Standalone | Ordinary income |
| Profit before tax | ¥414m | 2023-01-21 → 2023-10-20 | Standalone | Income before income taxes |
| Profit before tax | ¥596m | 2022-01-21 → 2022-10-20 | Standalone | Income before income taxes |
| Net income | ¥287m | 2023-01-21 → 2023-10-20 | Standalone | Profit loss |
| Net income | ¥356m | 2022-01-21 → 2023-01-20 | Standalone | Net income loss (5-year summary) |
| Net income | ¥413m | 2022-01-21 → 2022-10-20 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2023-10-20 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2023-01-20 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-10-20 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥315m | at 2023-10-20 | Standalone | Liabilities |
| Total liabilities | ¥685m | at 2023-01-20 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-10-20 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-01-20 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-10-20 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-10-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-01-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.53 | 2023-01-21 → 2023-10-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.25 | 2023-07-21 → 2023-10-20d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.31 | 2022-01-21 → 2023-01-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.48 | 2022-01-21 → 2022-10-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.35 | 2022-07-21 → 2022-10-20d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥58 | 2022-01-21 → 2023-01-20 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 88.3% | at 2023-10-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2023-01-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2022-10-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,437,500 | at 2023-10-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,437,500 | at 2023-01-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,437,500 | at 2022-10-20 | 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 · 264
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 5810000 | JPY |
| Insurance income noi | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Insurance income noi | CurrentYTDDuration_NonConsolidatedMember | 8961000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 472000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 172000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 3592000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 17865000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 13702000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 17000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 13718000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 595989000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 411106000 | JPY |
| Gain on transfer of business ei | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Gain on transfer of business ei | CurrentYTDDuration_NonConsolidatedMember | 2754000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 2754000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 595989000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 413859000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 179670000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 117032000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 3043000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 10186000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 182713000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 127218000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 413276000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 286642000 | 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 | 2023-12-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期第3四半期(自 2023年7月21日 至 2023年10月20日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ピープル株式会社 | |
| Company name in english cover page | FilingDateInstant | People Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役兼代表執行役 桐渕 真人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区東日本橋二丁目15番5号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3862)2768(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役 飛田 留美子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区東日本橋二丁目15番5号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3862)2768(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役 飛田 留美子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02882 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 78650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ピープル株式会社 | |
| Filer name in english | FilingDateInstant | People co.,ltd | |
| Fund name in japanese | FilingDateInstant | - |
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 |
| 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 |