Quarterly report · Q1
8894.TEDINET S100QE5S
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥117m | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥177m | 2021-11-01 → 2022-01-31 | Cons. | Net sales |
| Operating income | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Operating income | −¥59m | 2021-11-01 → 2022-01-31 | Cons. | Operating income |
| Ordinary income | −¥116m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥68m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥54m | 2021-11-01 → 2022-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥116m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥54m | 2021-11-01 → 2022-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥54m | 2021-11-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Net income | −¥54m | 2021-11-01 → 2022-01-31 | Cons. | Profit loss |
| Total assets | ¥2.9bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2022-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-01-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥566m | at 2023-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.29 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.01 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.14 | 2021-11-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0 | 2021-11-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 53.6% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.0% | at 2022-01-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-01-31 | −¥92m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥8m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥8m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | segment profit | 2022-11-01 → 2023-01-31 | −¥6m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue | 2022-11-01 → 2023-01-31 | ¥110m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue external | 2022-11-01 → 2023-01-31 | ¥110m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | segment profit | 2022-11-01 → 2023-01-31 | −¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-01-31 | ¥117m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-01-31 | ¥117m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-01-31 | −¥25m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-01-31 | −¥75m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | revenue | 2021-11-01 → 2022-01-31 | ¥12m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | revenue external | 2021-11-01 → 2022-01-31 | ¥12m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | segment profit | 2021-11-01 → 2022-01-31 | −¥6m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue | 2021-11-01 → 2022-01-31 | ¥165m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue external | 2021-11-01 → 2022-01-31 | ¥165m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | segment profit | 2021-11-01 → 2022-01-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-01-31 | ¥177m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-01-31 | ¥177m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-01-31 | ¥16m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03993-000InvestmentReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateReportableSegmentMember | 109713000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03993-000InvestmentReportableSegmentMember | 7733000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 117446000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 117446000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateReportableSegmentMember | -18618000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03993-000InvestmentReportableSegmentMember | -6084000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -24702000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -91915000 | JPY |
| Operating income | CurrentYTDDuration | -116617000 | 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)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第１四半期(自 2022年11月１日 至 2023年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＲＥＶＯＬＵＴＩＯＮ | |
| Company name in english cover page | FilingDateInstant | REVOLUTION CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 ジョン・フー | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)山口県下関市細江町二丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０８３－２２９－８８９４(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 津 野 浩 志 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)山口県下関市細江町二丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０８３－２２９－８８９４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 津 野 浩 志 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03993 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 88940 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社REVOLUTION | |
| Filer name in english | FilingDateInstant | REVOLUTION 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 | 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 | 2022-11-01 | |
| Current period end date | FilingDateInstant | 2023-01-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Comparative period end date | FilingDateInstant | 2022-01-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-10-31 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |