Quarterly report · Q3
8894.TEDINET S100RUYQ
Period2022-11-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2022-11-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥638m | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | −¥196m | 2022-11-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | −¥257m | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | −¥194m | 2022-11-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | −¥68m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥246m | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥200m | 2022-11-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | −¥288m | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥201m | 2022-11-01 → 2023-07-31 | 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) | −¥288m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥201m | 2022-11-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | −¥288m | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥809m | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥850m | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.5 | 2022-11-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.22 | 2023-05-01 → 2023-07-31d | 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) | ¥-0.72 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.37 | 2022-05-01 → 2022-07-31d | 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 | 64.9% | at 2023-07-31 | 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 | 57.4% | at 2022-07-31 | 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 · 21
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-07-31 | −¥330m |
| jpcrp040300-q3r_E03993-000Financereportable segment | segment profit | 2022-11-01 → 2023-07-31 | −¥6m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥154m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥154m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥57m |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥2.2bn |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥2.2bn |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-07-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-07-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-07-31 | ¥133m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-07-31 | −¥229m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥43m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥43m |
| jpcrp040300-q3r_E03993-000Investmentreportable segment | segment profit | 2021-11-01 → 2022-07-31 | −¥6m |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥596m |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥596m |
| jpcrp040300-q3r_E03993-000Real Estatereportable segment | segment profit | 2021-11-01 → 2022-07-31 | −¥23m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥638m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥638m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | −¥29m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 388
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03993-000RealEstateReportableSegmentMember | 595743000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | 42670000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | － | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 638414000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 638414000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03993-000RealEstateReportableSegmentMember | -22525000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | -6009000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | － | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -28535000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -228865000 | JPY |
| Operating income | Prior1YTDDuration | -257400000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03993-000RealEstateReportableSegmentMember | 2167211000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | 154124000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2321335000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2321335000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03993-000RealEstateReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | － | 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-q3r_E03993-000RealEstateReportableSegmentMember | 2167211000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | 154124000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2321335000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2321335000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03993-000RealEstateReportableSegmentMember | 81962000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03993-000InvestmentReportableSegmentMember | 57070000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03993-000FinanceReportableSegmentMember | -5686000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 133346000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -329810000 | JPY |
| Operating income | CurrentYTDDuration | -196464000 | 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 | 2023-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第３四半期(自 2023年５月１日 至 2023年７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 |
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 |