Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥9.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥11.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥631m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥620m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥493m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥253m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥757m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥253m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥757m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.9bnat 2022-12-31Cons.Assets
Total assets¥10.1bnat 2022-03-31Cons.Assets
Total assets¥9.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.542022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥42.242022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥175.292021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥126.522021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥627m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥923m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥976m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥381m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥381m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥79m
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥166m
—segment totalrevenue2021-04-01 → 2021-12-31¥8.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 321
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember6838212000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember1485050000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8323262000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember381336000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8704598000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember1553361000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember-165987000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1387374000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78667000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1466041000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember7243084000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember2003290000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9246374000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember203140000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9449514000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember7243084000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember2003290000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9246374000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember203140000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9449514000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember1549672000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember-627087000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember922584000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53808000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember976392000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベネフィットジャパン
Company name in english cover pageFilingDateInstantBENEFIT JAPAN Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  佐久間 寛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町一丁目5番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6223-9888(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長 松下 正則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町一丁目5番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6223-9888(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長 松下 正則
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32159
Fund codeFilingDateInstant-
Security codeFilingDateInstant39340
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ベネフィットジャパン
Filer name in englishFilingDateInstantBENEFIT JAPAN Co.,LTD.

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass