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Quarterly report · Q1

2936.TEDINET S100RESZ
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥3.7bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥9.9bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Operating income−¥380m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥381m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥995m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥381m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥383m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income−¥1.0bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Total assets¥3.7bnat 2023-05-31StandaloneAssets
Total assets¥3.6bnat 2023-02-28StandaloneAssets
Total liabilities¥2.5bnat 2023-05-31StandaloneLiabilities
Total liabilities¥2.0bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥1.3bnat 2023-05-31StandaloneNet assets
Net assets / equity¥1.6bnat 2023-02-28StandaloneNet assets
Cash and deposits¥2.1bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥-7.722023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.442022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
Equity ratio33.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued51,104,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued50,869,700at 2023-02-28StandaloneTotal 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 · 219
ItemContextValueUnit
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember24456000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember23822000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember24456000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1970954000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2463789000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1102100000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1104831000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2040412000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2043142000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1476505000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-1859191000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-27567000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-27567000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1638439000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1261214000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember382000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember382000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1638822000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1261597000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3609777000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3725386000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3739082000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1899542000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1839539000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2219675000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-380135000JPY
Compensation received noiCurrentYTDDuration_NonConsolidatedMember779000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember45000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember825000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1132000JPY
Guarantee commission noeCurrentYTDDuration_NonConsolidatedMember342000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember217000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1693000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-381004000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-381004000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1681000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1681000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-382685000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期（自 2023年３月１日　至 2023年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ベースフード株式会社
Company name in english cover pageFilingDateInstantBASE FOOD, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　橋本　舜
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-6416-8905
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレート部　　鈴木　譲
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区中目黒五丁目25番２号

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 identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass