Quarterly report · Q1
8894.TEDINET S100T2I1
Period2023-11-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥283m | 2023-11-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥2.4bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥117m | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | −¥107m | 2023-11-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | −¥106m | 2023-11-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥409m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥116m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥107m | 2023-11-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥116m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥108m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥373m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥108m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | −¥117m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥2.2bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥661m | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥897m | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥798m | at 2023-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.17 | 2023-11-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.84 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.29 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.5% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2023-01-31 | 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 · 21
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-01-31 | −¥97m |
| jpcrp040300-q1r_E03993-000Investmentreportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥3m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥279m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥279m |
| jpcrp040300-q1r_E03993-000Real Estatereportable segment | segment profit | 2023-11-01 → 2024-01-31 | −¥8m |
| jpcrp040300-q1r_E03993-000Real Estate Credit Businessreportable segment | revenue | 2023-11-01 → 2024-01-31 | ¥4m |
| jpcrp040300-q1r_E03993-000Real Estate Credit Businessreportable segment | revenue external | 2023-11-01 → 2024-01-31 | ¥4m |
| jpcrp040300-q1r_E03993-000Real Estate Credit Businessreportable segment | segment profit | 2023-11-01 → 2024-01-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-01-31 | ¥283m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-01-31 | ¥283m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-01-31 | −¥9m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 282574000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 282574000 | JPY |
| 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_jpcrp040300-q1r_E03993-000RealEstateCreditBusinessReportableSegmentMember | － | 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 | 278935000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03993-000InvestmentReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateCreditBusinessReportableSegmentMember | 3639000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 282574000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 282574000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateReportableSegmentMember | -8173000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03993-000InvestmentReportableSegmentMember | -3389000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03993-000RealEstateCreditBusinessReportableSegmentMember | 2067000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -9494000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -97231000 | JPY |
| Operating income | CurrentYTDDuration | -106726000 | 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 | 2024-03-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第１四半期(自 2023年11月１日 至 2024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 新 藤 弘 章 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町４番１号 ニューオータニガーデンコート12階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３－６６２７－３４８７(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部 本部長 津 野 浩 志 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町４番１号 ニューオータニガーデンコート12階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３－６６２７－３４８７(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部 本部長 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 | 2023-11-01 |
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 |