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Quarterly report · Q1

3655.TEDINET S100PJD0
Period2022-07-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks9 of 9 passed
Key figures · 29
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥2.0bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥191m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥330m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥217m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥324m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥217m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥324m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥149m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥207m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥149m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥207m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥5.8bnat 2022-09-30Cons.Assets
Total assets¥5.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥6.822022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.352021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.2%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Revenue¥8.6bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Ordinary income¥1.2bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Net income¥803m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Total assets¥6.1bnat 2022-06-30StandaloneTotal assets (5-year summary)
Net assets / equity¥4.8bnat 2022-06-30StandaloneNet assets (5-year summary)
EPS (basic)¥36.532021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio78.8%at 2022-06-30StandaloneEquity 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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥475m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥649m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥649m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥111m
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥555m
—segment totalrevenue2022-07-01 → 2022-09-30¥2.3bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥2.3bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥666m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥445m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥621m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥621m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥164m
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.4bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.4bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥611m
—segment totalrevenue2021-07-01 → 2021-09-30¥2.0bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥2.0bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥775m

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

All source rows · 285
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration207358000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration156661000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1403131000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember620799000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2023931000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2023931000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1403131000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember620799000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2023931000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2023931000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember611079000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember163927000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember775007000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-444979000JPY
Operating incomePrior1YTDDuration330028000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1621417000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember648532000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2269949000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2269949000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1621417000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember648532000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2269949000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2269949000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember555331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember110918000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember666249000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-474938000JPY
Operating incomeCurrentYTDDuration191311000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第1四半期（自　2022年 7月 1日　至　2022年 9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブレインパッド

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 · 9 of 9 passed
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass