Quarterly report · Q1
3776.TEDINET S100TBJS
Period2024-01-01 → 2024-03-31
Filed2024-05-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥13.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥77m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥35m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥167m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥153m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥52m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥167m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥52m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥120m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥100m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥61m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥156m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥67m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥19.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥19.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥20.5bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.5bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.8bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.95 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.63 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2023-03-31 | Cons. | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue external | 2024-01-01 → 2024-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥29m |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥2.2bn |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥2.2bn |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥7m |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥87m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥867m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥867m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥106m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | ¥27m |
| Reconciling Itemsreconciling | revenue external | 2023-01-01 → 2023-03-31 | ¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥24m |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥2.6bn |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥2.6bn |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥7m |
| jpcrp040300-q1r_E05494-000Computer Platform Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥49m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥916m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥916m |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥120,000 |
| jpcrp040300-q1r_E05494-000Media Solution Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | −¥11m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 3425000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 90452000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 2551300000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 915893000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3467193000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | 33618000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 3500811000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 6790000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 120000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6910000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -6910000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 2558090000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 916013000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3474103000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | 26707000 | JPY |
| Net sales | Prior1YTDDuration | 3500811000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | -48821000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 38082000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -10739000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -23798000 | JPY |
| Operating income | Prior1YTDDuration | -34537000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 2214161000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 866950000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3081112000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 9000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 3090112000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 6811000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6811000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6811000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 2220973000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 866950000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3087924000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | 2188000 | JPY |
| Net sales | CurrentYTDDuration | 3090112000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05494-000ComputerPlatformBusinessReportableSegmentMember | 87017000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05494-000MediaSolutionBusinessReportableSegmentMember | 18705000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 105723000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -29123000 | JPY |
| Operating income | CurrentYTDDuration | 76600000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-02 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ブロードバンドタワー | |
| Company name in english cover page | FilingDateInstant | BroadBand Tower, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長業務代行 法務・経理統括 中 川 美 恵 子 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |