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Quarterly report · Q1

3655.TEDINET S100S8F7
Period2023-07-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥9.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥2.3bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥282m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥191m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥313m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥752m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥217m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥311m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥217m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥198m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥515m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥149m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥198m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥149m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥6.4bnat 2023-09-30Cons.Assets
Total assets¥6.5bnat 2023-06-30Cons.Assets
Total assets¥5.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2023-06-30Cons.Liabilities
Net assets / equity¥4.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥4.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥9.222023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.722022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.822022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2022-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥535m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥805m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥805m
jpcrp040300-q1r_E25817-000Product Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥183m
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q1r_E25817-000Professional Service Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥634m
—segment totalrevenue2023-07-01 → 2023-09-30¥2.5bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥2.5bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥817m
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

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

All source rows · 324
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration2269949000JPY
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_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1621417000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember648532000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2269949000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2269949000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember555331000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember110918000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember666249000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-474938000JPY
Operating incomePrior1YTDDuration191311000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1728769000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember804907000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2533677000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2533677000JPY
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_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1728769000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember804907000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2533677000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2533677000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember633681000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25817-000ProductBusinessReportableSegmentsMember183102000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember816783000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-534525000JPY
Operating incomeCurrentYTDDuration282258000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第1四半期（自　2023年 7月 1日　至　2023年 9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブレインパッド
Company name in english cover pageFilingDateInstantBrainPad Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO　関口 朋宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目1番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6721-7001（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 CAO　猪鼻 聡
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目1番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6721-7001（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 CAO　猪鼻 聡

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 2023-06-30pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass