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Quarterly report · Q1

3048.TEDINET S100PYGW
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥192.2bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥792.4bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥179.0bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥1.5bn2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥2.2bn2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥2.0bn2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥20.8bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.9bn2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥2.9bn2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥645m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥1.9bn2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥479.4bnat 2022-11-30Cons.Assets
Total assets¥456.5bnat 2022-08-31Cons.Assets
Total assets¥481.6bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥311.5bnat 2022-11-30Cons.Liabilities
Total liabilities¥287.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥167.9bnat 2022-11-30Cons.Net assets
Net assets / equity¥169.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥167.9bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥82.8bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥91.1bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥3.772022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.222021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.872021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.772022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.162021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.862021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio27.2%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2021-11-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥412m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥412m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-09-01 → 2022-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-09-01 → 2022-11-30¥22m
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥40m
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue2022-09-01 → 2022-11-30¥2.9bn
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue external2022-09-01 → 2022-11-30¥2.9bn
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥22m
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentsegment ordinary income2022-09-01 → 2022-11-30¥641m
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue2022-09-01 → 2022-11-30¥188.9bn
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue external2022-09-01 → 2022-11-30¥188.9bn
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥17m
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentsegment ordinary income2022-09-01 → 2022-11-30¥1.3bn
—segment totalrevenue2022-09-01 → 2022-11-30¥191.8bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥191.7bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥40m
—segment totalsegment ordinary income2022-09-01 → 2022-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥192.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥192.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-09-01 → 2022-11-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥434m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2021-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-09-01 → 2021-11-30¥48m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥25m
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue2021-09-01 → 2021-11-30¥3.0bn
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue external2021-09-01 → 2021-11-30¥2.9bn
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥13m
jpcrp040300-q1r_E03481-000BS Digital Broadcastingreportable segmentsegment ordinary income2021-09-01 → 2021-11-30¥772m
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue2021-09-01 → 2021-11-30¥175.6bn
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue external2021-09-01 → 2021-11-30¥175.6bn
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥11m
jpcrp040300-q1r_E03481-000Merchandise Salesreportable segmentsegment ordinary income2021-09-01 → 2021-11-30¥2.1bn
—segment totalrevenue2021-09-01 → 2021-11-30¥178.6bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥178.5bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥24m
—segment totalsegment ordinary income2021-09-01 → 2021-11-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥179.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥179.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-09-01 → 2021-11-30¥3.0bn

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

All source rows · 386
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember178564000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember435000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember178999000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-25000000JPY
Net salesPrior1YTDDuration178974000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03481-000MerchandiseSalesReportableSegmentsMember2146000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03481-000BSDigitalBroadcastingReportableSegmentsMember772000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2919000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2968000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration2968000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03481-000MerchandiseSalesReportableSegmentsMember188894000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03481-000BSDigitalBroadcastingReportableSegmentsMember2853000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember191748000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember412000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember192160000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration192160000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03481-000MerchandiseSalesReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03481-000BSDigitalBroadcastingReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-40000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03481-000MerchandiseSalesReportableSegmentsMember188912000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03481-000BSDigitalBroadcastingReportableSegmentsMember2875000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember191788000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember412000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember192200000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-40000000JPY
Net salesCurrentYTDDuration192160000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03481-000MerchandiseSalesReportableSegmentsMember1289000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03481-000BSDigitalBroadcastingReportableSegmentsMember641000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1931000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1953000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration1953000000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第１四半期（自　2022年９月１日　至　2022年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ビックカメラ
Company name in english cover pageFilingDateInstantBIC CAMERA INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　秋保　徹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区高田三丁目23番23号（上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass