Quarterly report · Q3
9238.TEDINET S100SMPZ
Period2023-03-01 → 2023-11-30
Filed2024-01-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Amended by S100Y7KZ (2026-05-29).
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2023-03-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥2.8bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Operating income | ¥166m | 2023-03-01 → 2023-11-30 | Standalone | Operating income |
| Ordinary income | ¥149m | 2023-03-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥121m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥149m | 2023-03-01 → 2023-11-30 | Standalone | Income before income taxes |
| Net income | ¥94m | 2023-03-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | ¥86m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.5bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥3.3bn | at 2023-02-28 | Standalone | Assets |
| Total liabilities | ¥3.0bn | at 2023-11-30 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥414m | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥147m | at 2023-02-28 | Standalone | Net assets |
| Cash and deposits | ¥1.2bn | at 2023-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥833m | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥93.59 | 2023-03-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.12 | 2023-09-01 → 2023-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.03 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.17 | 2023-03-01 → 2023-11-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 12.0% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,105,000 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 50,000 | at 2023-02-28 | 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.
Segments · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-11-30 | −¥283m |
| jpcrp040300-q3r_E39089-000Marketing DX Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥2.1bn |
| jpcrp040300-q3r_E39089-000Marketing DX Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥2.1bn |
| jpcrp040300-q3r_E39089-000Marketing DX Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥462m |
| jpcrp040300-q3r_E39089-000Real Estate Matching Platform Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥85m |
| jpcrp040300-q3r_E39089-000Real Estate Matching Platform Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥85m |
| jpcrp040300-q3r_E39089-000Real Estate Matching Platform Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥13m |
| —segment total | revenue | 2023-03-01 → 2023-11-30 | ¥2.2bn |
| —segment total | revenue external | 2023-03-01 → 2023-11-30 | ¥2.2bn |
| —segment total | segment profit | 2023-03-01 → 2023-11-30 | ¥449m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 227
| Item | Context | Value | Unit |
|---|---|---|---|
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |