Quarterly report · Q1
7865.TEDINET S100TJUS
Period2024-01-21 → 2024-04-20
Filed2024-06-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Amended by S100TVO3 (2024-06-27).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥380m | 2024-01-21 → 2024-04-20 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2023-01-21 → 2024-01-20 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2023-01-21 → 2023-04-20 | Standalone | Net sales |
| Operating income | −¥50m | 2024-01-21 → 2024-04-20 | Standalone | Operating income |
| Operating income | ¥881,000 | 2023-01-21 → 2023-04-20 | Standalone | Operating income |
| Ordinary income | −¥50m | 2024-01-21 → 2024-04-20 | Standalone | Ordinary income |
| Ordinary income | ¥449m | 2023-01-21 → 2024-01-20 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6m | 2023-01-21 → 2023-04-20 | Standalone | Ordinary income |
| Profit before tax | −¥50m | 2024-01-21 → 2024-04-20 | Standalone | Income before income taxes |
| Profit before tax | ¥6m | 2023-01-21 → 2023-04-20 | Standalone | Income before income taxes |
| Net income | −¥59m | 2024-01-21 → 2024-04-20 | Standalone | Profit loss |
| Net income | ¥313m | 2023-01-21 → 2024-01-20 | Standalone | Net income loss (5-year summary) |
| Net income | ¥4m | 2023-01-21 → 2023-04-20 | Standalone | Profit loss |
| Total assets | ¥2.3bn | at 2024-04-20 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2024-01-20 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2023-04-20 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥197m | at 2024-04-20 | Standalone | Liabilities |
| Total liabilities | ¥373m | at 2024-01-20 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2024-04-20 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-01-20 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-04-20 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-04-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-01-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥-13.38 | 2024-01-21 → 2024-04-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.53 | 2023-01-21 → 2024-01-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.84 | 2023-01-21 → 2023-04-20 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥48 | 2023-01-21 → 2024-01-20 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 91.5% | at 2024-04-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2024-01-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.6% | at 2023-04-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,437,500 | at 2024-04-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,437,500 | at 2024-01-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,437,500 | at 2023-04-20 | 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 · 252
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 224000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 4508000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 174000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 4508000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 174000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 5561000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -49968000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 5561000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -49968000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 2989000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 157000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -1081000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 8421000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 1907000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 8579000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 3653000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -58547000 | 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 | 2024-06-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第１四半期(自 2024年１月21日 至 2024年４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 | － | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-01-21 | |
| Current period end date | FilingDateInstant | 2024-04-20 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-01-20 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-21 |
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 |