Quarterly report · Q1
9238.TEDINET S100Y7L5
Period2024-03-01 → 2024-05-31
Filed2026-05-29
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Amends S100U20G. Amended by S100Y7PO (2026-05-29).
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥839m | 2024-03-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales (5-year summary) |
| Operating income | −¥38m | 2024-03-01 → 2024-05-31 | Standalone | Operating income |
| Ordinary income | ¥9m | 2024-03-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥249m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9m | 2024-03-01 → 2024-05-31 | Standalone | Income before income taxes |
| Net income | −¥7m | 2024-03-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥172m | 2023-03-01 → 2024-02-29 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-02-29 | Standalone | Assets |
| Total liabilities | ¥1.5bn | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥260m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥281m | at 2024-02-29 | Standalone | Net assets |
| Cash and deposits | ¥1.1bn | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.04 | 2024-03-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.65 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥73.41 | 2023-03-01 → 2024-02-29 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 14.6% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.8% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,300,800 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,150,400 | at 2024-02-29 | 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 | 2024-03-01 → 2024-05-31 | −¥127m |
| jpcrp040300-q1r_E39089-000Marketing DX Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥797m |
| jpcrp040300-q1r_E39089-000Marketing DX Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥797m |
| jpcrp040300-q1r_E39089-000Marketing DX Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥86m |
| jpcrp040300-q1r_E39089-000Real Estate Matching Platform Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥42m |
| jpcrp040300-q1r_E39089-000Real Estate Matching Platform Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥42m |
| jpcrp040300-q1r_E39089-000Real Estate Matching Platform Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥2m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥839m |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥839m |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥89m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 230
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ESネクスト有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)加藤 健一 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)海野 直人 | |
| Number of submission | FilingDateInstant | 2 | |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 839233000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 2655578000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 8888000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 248812000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | -6987000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 171515000 | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Capital stock (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 157839000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 157839000 | JPY |
| Total number of issued shares (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 2300800 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 1150400 | |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 259858000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 280650000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 1784407000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 1771869000 | JPY |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | -3.04 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 82.65 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 73.41 | |
| Dividend paid per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 12.00 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.146 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.158 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2300800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2300800 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 2300800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 2300800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1149500 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 11495 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 1150400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 11495 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | － | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | － | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | － | |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1212314000 | JPY |
| Cash and deposits | CurrentQuarterInstant_NonConsolidatedMember | 1085909000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 406853000 | JPY |
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 |