Quarterly report · Q1
9565.TEDINET S100QEIV
Period2022-11-01 → 2023-01-31
Filed2023-03-17
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥769m | 2022-11-01 → 2023-01-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2021-11-01 → 2022-10-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥8m | 2022-11-01 → 2023-01-31 | Standalone | Operating income |
| Ordinary income | −¥4m | 2022-11-01 → 2023-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥228m | 2021-11-01 → 2022-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥4m | 2022-11-01 → 2023-01-31 | Standalone | Income before income taxes |
| Net income | −¥5m | 2022-11-01 → 2023-01-31 | Standalone | Profit loss |
| Net income | ¥145m | 2021-11-01 → 2022-10-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥991m | at 2023-01-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2022-10-31 | Standalone | Assets |
| Total liabilities | ¥505m | at 2023-01-31 | Standalone | Liabilities |
| Total liabilities | ¥777m | at 2022-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥486m | at 2023-01-31 | Standalone | Net assets |
| Net assets / equity | ¥274m | at 2022-10-31 | Standalone | Net assets |
| Cash and deposits | ¥520m | at 2023-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥212m | at 2022-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1.73 | 2022-11-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.88 | 2021-11-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 49.0% | at 2023-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,712,499 | at 2023-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,500,000 | at 2022-10-31 | 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 · 202
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 274118000 | JPY |
| Shareholders equity | CurrentQuarterInstant_NonConsolidatedMember | 485810000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 274118000 | JPY |
| Net assets | CurrentQuarterInstant_NonConsolidatedMember | 485810000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 1051171000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 991198000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 769180000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 630160000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 139020000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 131129000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 7890000 | JPY |
| Insurance premiums refunded cancellation noi | CurrentYTDDuration_NonConsolidatedMember | 32000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 1000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 34000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 11252000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 365000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 2000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 11620000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -3696000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -3696000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 134000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 757000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 891000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -4588000 | 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 | 2023-03-17 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第8期第1四半期(自 2022年11月1日 至 2023年1月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ウェルプレイド・ライゼスト株式会社 | |
| Company name in english cover page | FilingDateInstant | Wellplayed Rizest Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 谷田 優也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区大京町22-1 グランファースト新宿御苑6階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6380-1020 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 村田 光至朗 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区大京町22-1 グランファースト新宿御苑6階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6380-1020 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 村田 光至朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38155 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 95650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウェルプレイド・ライゼスト株式会社 | |
| Filer name in english | FilingDateInstant | Wellplayed Rizest Inc. | |
| 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 |
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 |
| 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 |