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Quarterly report · Q1

4020.TEDINET S100QRHJ
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥276m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥1.1bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥260m2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥21m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥29m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥21m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥146m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥29m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥21m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥29m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥14m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥100m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥20m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥918mat 2023-03-31StandaloneAssets
Total assets¥941mat 2022-12-31StandaloneAssets
Total assets¥822mat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥112mat 2023-03-31StandaloneLiabilities
Total liabilities¥152mat 2022-12-31StandaloneLiabilities
Net assets / equity¥806mat 2023-03-31StandaloneNet assets
Net assets / equity¥790mat 2022-12-31StandaloneNet assets
Net assets / equity¥706mat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥592mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥596mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥6.532023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.22022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.172022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.412023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥452022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.872022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio87.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,195,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,183,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,167,000at 2022-03-31StandaloneTotal number of issued shares (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.

All source rows · 225
ItemContextValueUnit
Capital surplusCurrentQuarterInstant_NonConsolidatedMember246040000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember229670000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember243968000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember789546000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember806049000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember789546000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember806049000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember941490000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember918448000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember260115000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember276112000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember129262000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember141314000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember130853000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember134797000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember102090000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember113607000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember28762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember21189000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember105000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember13000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember24000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember119000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember24000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember12000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember78000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember12000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember78000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember28868000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember21135000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember28868000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember21135000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember8206000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember5073000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember911000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1764000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember9117000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember6837000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember19751000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember14298000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ビートレンド株式会社
Company name in english cover pageFilingDateInstantＢＥＴＲＥＮＤ　ＣＯＲＰＯＲＡＴＩＯＮ

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass