Quarterly report · Q3
2936.TEDINET S100PZ5Z
Period2022-03-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2022-03-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales (5-year summary) |
| Operating income | −¥785m | 2022-03-01 → 2022-11-30 | Standalone | Operating income |
| Ordinary income | −¥815m | 2022-03-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | −¥461m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥823m | 2022-03-01 → 2022-11-30 | Standalone | Income before income taxes |
| Net income | −¥831m | 2022-03-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | −¥463m | 2021-03-01 → 2022-02-28 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2022-02-28 | Standalone | Assets |
| Total liabilities | ¥2.1bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥946m | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥643m | at 2022-02-28 | Standalone | Net assets |
| Cash and deposits | ¥2.6bn | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥837m | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-22.83 | 2022-03-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.23 | 2022-09-01 → 2022-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.56 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.9% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 50,869,700 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 255,000 | at 2022-02-28 | 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.
All source rows · 247
| Item | Context | Value | Unit |
|---|---|---|---|
| Guarantee commission noe | CurrentYTDDuration_NonConsolidatedMember | 2302000 | JPY |
| Stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 16277000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 17337000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 46000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 41056000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -815438000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 7489000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 7489000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -822927000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 3176000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 5387000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 8563000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -831491000 | 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 | 2023-01-16 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第７期第３四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ベースフード株式会社 | |
| Company name in english cover page | FilingDateInstant | BASE FOOD, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 橋本 舜 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区中目黒五丁目25番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6416-8905 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 山本 陽介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区中目黒五丁目25番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6416-8905 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 山本 陽介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38104 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29360 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ベースフード株式会社 | |
| Filer name in english | FilingDateInstant | BASE FOOD, 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 | |
| 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 | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | － | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 |