Quarterly report · Q1
9565.TEDINET S100T22B
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥597m | 2023-11-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥5m | 2023-11-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | −¥6m | 2023-11-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥2m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥6m | 2023-11-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥22m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥6m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥14m | 2023-11-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2023-10-31 | Cons. | Assets |
| Total liabilities | ¥576m | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥618m | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥474m | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥487m | at 2023-10-31 | Cons. | Net assets |
| Cash and deposits | ¥396m | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥269m | at 2023-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.21 | 2023-11-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.11 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.2% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥769m | 2022-11-01 → 2023-01-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | −¥4m | 2022-11-01 → 2023-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | −¥5m | 2022-11-01 → 2023-01-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥991m | at 2023-01-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥486m | at 2023-01-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥-1.73 | 2022-11-01 → 2023-01-31 | 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) |
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 · 210
| Item | Context | Value | Unit |
|---|---|---|---|
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration | Original text (Japanese)当社グループはeスポーツ事業の単一セグメントであるため、記載を省略しております。 | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated 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 · 10 of 10 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |