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Quarterly report · Q3

3452.TEDINET S100PLPJ
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥14.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥1.7bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥580m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥163m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥163m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥857m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥953m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥73m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥863m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥80m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥53.8bnat 2022-09-30Cons.Assets
Total assets¥48.8bnat 2021-12-31Cons.Assets
Total assets¥48.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥42.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥38.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥43.982022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.12022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.652021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.282021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.912021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2021-09-30Cons.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 Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥22m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥22m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥725m
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥614m
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥5m
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥921m
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥8.7bn
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.7bn
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥16m
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥924m
—segment totalrevenue2022-01-01 → 2022-09-30¥12.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥12.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥22m
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.5bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥640m
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.5bn
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.5bn
jpcrp040300-q3r_E31024-000Property Management Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥390m
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥9m
jpcrp040300-q3r_E31024-000Real Estate Brokerage Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥563m
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.3bn
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.3bn
jpcrp040300-q3r_E31024-000Real Estate Investment And Development Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥267m
—segment totalrevenue2021-01-01 → 2021-09-30¥5.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥5.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥9m
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.2bn

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

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31024-000RealEstateInvestmentAndDevelopmentBusinessReportableSegmentMember8709000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31024-000RealEstateBrokerageBusinessReportableSegmentMember1704000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31024-000PropertyManagementBusinessReportableSegmentMember1913000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12328000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Net salesCurrentYTDDuration12306000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31024-000RealEstateInvestmentAndDevelopmentBusinessReportableSegmentMember924000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31024-000RealEstateBrokerageBusinessReportableSegmentMember921000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31024-000PropertyManagementBusinessReportableSegmentMember614000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2460000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-725000000JPY
Operating incomeCurrentYTDDuration1735000000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ビーロット
Company name in english cover pageFilingDateInstantB-Lot Company Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　宮内　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋一丁目11番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6891-2525(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　望月　文恵
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋一丁目11番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6891-2525(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　望月　文恵
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31024
Fund codeFilingDateInstant－
Security codeFilingDateInstant34520
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ビーロット
Filer name in englishFilingDateInstantB-Lot Company Limited
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass