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Quarterly report · Q1

4020.TEDINET S100TG2M
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥284m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥1.1bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥276m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥34m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥21m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥33m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥99m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥21m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥33m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥21m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥22m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥67m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥14m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥972mat 2024-03-31StandaloneAssets
Total assets¥949mat 2023-12-31StandaloneAssets
Total assets¥918mat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥131mat 2024-03-31StandaloneLiabilities
Total liabilities¥113mat 2023-12-31StandaloneLiabilities
Net assets / equity¥841mat 2024-03-31StandaloneNet assets
Net assets / equity¥836mat 2023-12-31StandaloneNet assets
Net assets / equity¥806mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥626mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥568mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥10.312024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.522023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.532023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.172024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.022023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.412023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio86.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,200,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,197,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,195,800at 2023-03-31StandaloneTotal 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 · 240
ItemContextValueUnit
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Voting rights (text)FilingDateInstantText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)ビートレンド株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都千代田区永田町二丁目13番１号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)　当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Description of fact that quarterly statement of cash flows has not been prepared (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes segment information etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Description of fact that companys business comprises single segmentCurrentYTDDuration_NonConsolidatedMember
Original text (Japanese)当社はbetrend事業の単一セグメントであるため、記載を省略しております。
Notes revenue recognition quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly financial statements (text)CurrentYTDDurationText · Plus
Other information financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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 2023-12-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass