Quarterly report · Q1
9235.TEDINET S100SG0M
Period2023-08-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥196m | 2023-08-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥959m | 2022-08-01 → 2023-07-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥5m | 2023-08-01 → 2023-10-31 | Standalone | Operating income |
| Ordinary income | −¥8m | 2023-08-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥167m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥8m | 2023-08-01 → 2023-10-31 | Standalone | Income before income taxes |
| Net income | −¥8m | 2023-08-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥113m | 2022-08-01 → 2023-07-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.3bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-07-31 | Standalone | Assets |
| Total liabilities | ¥286m | at 2023-10-31 | Standalone | Liabilities |
| Total liabilities | ¥403m | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥643m | at 2023-07-31 | Standalone | Net assets |
| Cash and deposits | ¥687m | at 2023-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥387m | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.49 | 2023-08-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.77 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.9% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,450,000 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2023-07-31 | 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 · 201
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentQuarterInstant_NonConsolidatedMember | 1012172000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 1046487000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 1298632000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 195511000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 56382000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 139128000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 134492000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 4635000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 1000 | JPY |
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 2036000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 2038000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 14738000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 14738000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -8064000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -8064000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 95000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -548000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -452000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -7611000 | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-12-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第１四半期(自 2023年８月１日 至 2023年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社売れるネット広告社 | |
| Company name in english cover page | FilingDateInstant | Ureru Net Advertising Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 加藤 公一レオ | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市早良区百道浜二丁目３番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 092-834-5520 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 植木原 宗平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市早良区百道浜二丁目３番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 092-834-5520 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 植木原 宗平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36421 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社売れるネット広告社 | |
| Filer name in english | FilingDateInstant | Ureru Net Advertising 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 | 2023-08-01 | |
| Current period end date | FilingDateInstant | 2023-10-31 |
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 · 9 of 9 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |