Quarterly report · Q3
3934.TEDINET S100Q6KI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥11.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥631m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥620m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥493m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥253m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥757m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥253m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥757m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥9.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥42.54 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.1 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.77 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.61 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.92 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.24 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥175.29 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥126.52 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2021-12-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥203m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥203m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥54m |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥627m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥9.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥923m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥976m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥381m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥381m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥79m |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E32159-000Mobilewifibusinessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E32159-000Robotbusinessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥166m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥8.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.3bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 321
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | 6838212000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | 1485050000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 8323262000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 381336000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8704598000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | 1553361000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | -165987000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1387374000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 78667000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1466041000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | 7243084000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | 2003290000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9246374000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 203140000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9449514000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | 7243084000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | 2003290000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9246374000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 203140000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9449514000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32159-000MobilewifibusinessReportableSegmentsMember | 1549672000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember | -627087000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 922584000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 53808000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 976392000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)株式会社ベネフィットジャパン | |
| Company name in english cover page | FilingDateInstant | BENEFIT JAPAN Co.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐久間 寛 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6223-9888(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6223-9888(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32159 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 39340 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ベネフィットジャパン | |
| Filer name in english | FilingDateInstant | BENEFIT 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 identity | pass |
| balance sheet identity | pass |
| 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 |