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Quarterly report · Q1

2936.TEDINET S100U28I
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.7bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥14.9bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥3.7bn2023-03-01 → 2023-05-31StandaloneNet sales
Operating income−¥438m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income−¥380m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥437m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥891m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥381m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax−¥437m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax−¥381m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥441m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income−¥856m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income−¥383m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥4.4bnat 2024-05-31StandaloneAssets
Total assets¥3.3bnat 2024-02-29StandaloneAssets
Total assets¥3.7bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2024-05-31StandaloneLiabilities
Total liabilities¥2.4bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥454mat 2024-05-31StandaloneNet assets
Net assets / equity¥842mat 2024-02-29StandaloneNet assets
Net assets / equity¥1.3bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥-8.442024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.832023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.722023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio10.2%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.7%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued53,709,400at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued53,292,900at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued51,104,000at 2023-05-31StandaloneTotal 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 · 7
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥47,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥47,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31−¥5,000
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31−¥415m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 275
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember746000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember825000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4606000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1132000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3346000JPY
Guarantee commission noePrior1YTDDuration_NonConsolidatedMember342000JPY
Guarantee commission noeCurrentYTDDuration_NonConsolidatedMember335000JPY
Other noePrior1YTDDuration_NonConsolidatedMember217000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember21000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1693000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3703000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-381004000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-436781000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-381004000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-436781000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1681000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1640000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2108000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1681000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember3748000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-382685000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-440530000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38104-000CompleteNutritionFoodBusinessMember3664234000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3664282000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3664282000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38104-000CompleteNutritionFoodBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38104-000CompleteNutritionFoodBusinessMember3664234000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3664282000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3664282000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38104-000CompleteNutritionFoodBusinessMember-414661000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-414667000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-23016000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-437684000JPY
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 pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９期第１四半期（自　2024年３月１日　至　2024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.

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 identitynon_consolidated 2024-02-29pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass