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Quarterly report · Q1

4068.TEDINET S100PLR8
Period2022-07-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-07-01 → 2022-09-30StandaloneNet sales
Revenue¥6.3bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-07-01 → 2021-09-30StandaloneNet sales
Operating income¥94m2022-07-01 → 2022-09-30StandaloneOperating income
Operating income¥152m2021-07-01 → 2021-09-30StandaloneOperating income
Ordinary income¥93m2022-07-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥486m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥150m2021-07-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥93m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥150m2021-07-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥59m2022-07-01 → 2022-09-30StandaloneProfit loss
Net income¥325m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥96m2021-07-01 → 2021-09-30StandaloneProfit loss
Total assets¥3.2bnat 2022-09-30StandaloneAssets
Total assets¥3.0bnat 2022-06-30StandaloneAssets
Total assets¥2.7bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2022-09-30StandaloneLiabilities
Total liabilities¥1.4bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥836mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥874mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥31.762022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥178.042021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.552021-07-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥31.282022-07-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥174.592021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.732021-07-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio54.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,855,400at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,848,400at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,820,900at 2021-09-30StandaloneTotal 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 · 254
ItemContextValueUnit
Commission fee noiCurrentYTDDuration_NonConsolidatedMember－JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember81000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember7000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember25000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember91000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1478000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1454000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember373000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember30000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1852000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1484000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember149937000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember92830000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember149937000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember92830000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember53732000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember34044000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember96204000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember58786000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期（自2022年７月１日　至2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ベイシス株式会社
Company name in english cover pageFilingDateInstantBasis Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉村　公孝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川一丁目９番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5769-2141（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　高野　竜介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川一丁目９番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5769-2141（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　高野　竜介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36659
Fund codeFilingDateInstant－
Security codeFilingDateInstant40680
Filer name in japaneseFilingDateInstant
Original text (Japanese)ベイシス株式会社
Filer name in englishFilingDateInstantBasis Corporation
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-07-01

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 2022-06-30pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass