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Quarterly report · Q1

3011.TEDINET S100OT57
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥988m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥3.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥854m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥36m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥15m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥32m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥146m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥32m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥26m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥141m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥27m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.0bnat 2022-06-30Cons.Assets
Total assets¥9.1bnat 2022-03-31Cons.Assets
Total assets¥9.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.632022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.262021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2021-06-30Cons.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.

Segments · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥34m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue external2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥988m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥70m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥31m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥646m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥646m
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥72,000
jpcrp040300-q1r_E00585-000Automobile Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥24m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E00585-000Musical Instrument Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue external2021-04-01 → 2021-06-30¥96m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00585-000The Real Estate USEreportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥870m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥854m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥46m

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-15520000JPY
Net salesPrior1YTDDuration854279000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00585-000TheRealEstateUSEReportableSegmentsMember65854000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00585-000AutomobileSalesReportableSegmentsMember-24287000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00585-000MusicalInstrumentSalesReportableSegmentsMember4776000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46343000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-31412000JPY
Operating incomePrior1YTDDuration14931000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00585-000TheRealEstateUSEReportableSegmentsMember98676000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00585-000AutomobileSalesReportableSegmentsMember745921000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00585-000MusicalInstrumentSalesReportableSegmentsMember143361000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember987960000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration987960000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00585-000TheRealEstateUSEReportableSegmentsMember15420000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00585-000AutomobileSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00585-000MusicalInstrumentSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15420000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15420000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00585-000TheRealEstateUSEReportableSegmentsMember114096000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00585-000AutomobileSalesReportableSegmentsMember745921000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00585-000MusicalInstrumentSalesReportableSegmentsMember143361000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1003380000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15420000JPY
Net salesCurrentYTDDuration987960000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00585-000TheRealEstateUSEReportableSegmentsMember68150000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00585-000AutomobileSalesReportableSegmentsMember-13266000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00585-000MusicalInstrumentSalesReportableSegmentsMember15251000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70134000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-34141000JPY
Operating incomeCurrentYTDDuration35993000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社バナーズ
Company name in english cover pageFilingDateInstantBANNERS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小林　由佳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県熊谷市石原一丁目102番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４８（５２３）２０１８（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　大内　修
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県熊谷市石原一丁目102番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４８（５２３）２０１８（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　大内　修
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00585
Fund codeFilingDateInstant－
Security codeFilingDateInstant30110

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass