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Quarterly report · Q2

3934.TEDINET S100S81P
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥6.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥12.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.3bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥480m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥358m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥484m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥347m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥651m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥228m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥432m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥561m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥92m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥432m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥92m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥10.9bnat 2023-09-30Cons.Assets
Total assets¥10.2bnat 2023-03-31Cons.Assets
Total assets¥10.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥545m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥316m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥29m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥155m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥361m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥284m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥295m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥157m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥217m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥72.712023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.532023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.992022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥72.342023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.542022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.312022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥20m
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥5.1bn
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.1bn
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥763m
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥61m
—segment totalrevenue2023-04-01 → 2023-09-30¥6.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥6.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥701m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥721m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥41m
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E32159-000Internet Communication Services Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E32159-000Robotbusinessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥507m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥546m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥587m

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

All source rows · 483
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember5076784000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32159-000RobotbusinessReportableSegmentsMember1364107000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6440891000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113025000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6553917000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32159-000RobotbusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember5076784000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32159-000RobotbusinessReportableSegmentsMember1364107000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6440891000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113025000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6553917000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember762619000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32159-000RobotbusinessReportableSegmentsMember-61306000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember701313000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19659000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember720972000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第２四半期（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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass