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Quarterly report · Q3

3328.TEDINET S100P0WW
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥21.6bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥25.0bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥18.3bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥573m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥1.1bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥503m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥627m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥72m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥690m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥448m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥72m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥448m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥37.4bnat 2022-06-30Cons.Assets
Total assets¥21.8bnat 2021-09-30Cons.Assets
Total assets¥21.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.4bnat 2021-09-30Cons.Liabilities
Net assets / equity¥21.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2021-09-30Cons.Net assets
Net assets / equity¥11.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥5.822021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.742022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.992020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.982020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.642021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.532021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.482020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.722020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥381m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥381m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥624m
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥21.2bn
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥21.0bn
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥199m
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.5bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥2.7bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥2.7bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥0
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥102m
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥7.3bn
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥7.3bn
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥10m
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.4bn
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥793m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥610m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥182m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentsegment profit2021-10-01 → 2022-06-30−¥1.3bn
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥11.1bn
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥10.9bn
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥188m
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentsegment profit2021-10-01 → 2022-06-30−¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥381m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥61m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥61m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥600m
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥18.2bn
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥18.2bn
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥7m
jpcrp040300-q3r_E03437-000E Commerce Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥2.3bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥3.3bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥3.3bn
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥0
jpcrp040300-q3r_E03437-000Entertainment Division E Commerce Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥164m
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥6.1bn
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥6.1bn
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥6m
jpcrp040300-q3r_E03437-000Global Commerce Division E Commerce Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥2.1bn
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥227m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥174m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥53m
jpcrp040300-q3r_E03437-000Incubation Businessreportable segmentsegment profit2020-10-01 → 2021-06-30−¥643m
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥8.8bn
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥8.8bn
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥0
jpcrp040300-q3r_E03437-000Value Cycle Division E Commerce Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥93m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥1.7bn

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

All source rows · 416
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03437-000GlobalCommerceDivisionECommerceBusinessReportableSegmentMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03437-000ValueCycleDivisionECommerceBusinessReportableSegmentsMember188000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03437-000EntertainmentDivisionECommerceBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03437-000ECommerceBusinessReportableSegmentsMember199000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03437-000IncubationBusinessReportableSegmentsMember182000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember381000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-381000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03437-000GlobalCommerceDivisionECommerceBusinessReportableSegmentMember7318000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03437-000ValueCycleDivisionECommerceBusinessReportableSegmentsMember11116000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03437-000EntertainmentDivisionECommerceBusinessReportableSegmentMember2719000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03437-000ECommerceBusinessReportableSegmentsMember21154000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03437-000IncubationBusinessReportableSegmentsMember793000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21948000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-381000000JPY
Net salesCurrentYTDDuration21566000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03437-000GlobalCommerceDivisionECommerceBusinessReportableSegmentMember2386000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03437-000ValueCycleDivisionECommerceBusinessReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03437-000EntertainmentDivisionECommerceBusinessReportableSegmentMember102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03437-000ECommerceBusinessReportableSegmentsMember2482000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03437-000IncubationBusinessReportableSegmentsMember-1284000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1197000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-624000000JPY
Operating incomeCurrentYTDDuration573000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)BEENOS株式会社
Company name in english cover pageFilingDateInstantBEENOS Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　執行役員社長 直井 聖太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川四丁目７番35号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5739）3350（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　　松田　久典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川四丁目７番35号
Telephone number nearest place of contact cover pageFilingDateInstant03（6859）3328
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　　松田　久典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03437
Fund codeFilingDateInstant－
Security codeFilingDateInstant33280
Filer name in japaneseFilingDateInstant
Original text (Japanese)BEENOS株式会社
Filer name in englishFilingDateInstantBEENOS Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass