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Annual report

4069.TEDINET S100Z58U
Period2020-04-01 → 2021-03-31
Filed2026-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LVAM.

Key figures · 112
MetricValuePeriodScopeSource row
Revenue¥2.1bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥1.7bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥1.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥182m2020-04-01 → 2021-03-31Cons.Operating income
Operating income−¥7m2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥178m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥8m2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥86m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥178m2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax−¥8m2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥134m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥28m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥61m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥134m2020-04-01 → 2021-03-31Cons.Profit loss
Net income−¥28m2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥1.4bnat 2021-03-31Cons.Assets
Total assets¥1.2bnat 2020-03-31Cons.Assets
Total assets¥1.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥901mat 2021-03-31Cons.Liabilities
Total liabilities¥887mat 2020-03-31Cons.Liabilities
Net assets / equity¥489mat 2021-03-31Cons.Net assets
Net assets / equity¥320mat 2020-03-31Cons.Net assets
Net assets / equity¥348mat 2019-03-31dCons.Net assets
Cash and deposits¥645mat 2021-03-31Cons.Cash and deposits
Cash and deposits¥584mat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥645mat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥584mat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥363mat 2019-03-31dCons.Cash and cash equivalents
Operating cash flow¥183m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥175m2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥65m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥21m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥148m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥100m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥60m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥279m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥64.182020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.592019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.82018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥177.69at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥-187.31at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥-173.72at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio35.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE33.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE19.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees62at 2021-03-31Cons.Number of employees
Employees52at 2020-03-31Cons.Number of employees
Employees38at 2019-03-31dCons.Number of employees
Revenue¥2.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.6bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥765m2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥691m2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥159m2020-04-01 → 2021-03-31StandaloneOperating income
Operating income−¥15,0002019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥178m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥16m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥82m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥20m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥178m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax−¥5m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥134m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥25m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥58m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥974,0002017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income−¥27m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2021-03-31StandaloneAssets
Total assets¥1.2bnat 2020-03-31StandaloneAssets
Total assets¥1.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥743mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥382mat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥894mat 2021-03-31StandaloneLiabilities
Total liabilities¥873mat 2020-03-31StandaloneLiabilities
Net assets / equity¥489mat 2021-03-31StandaloneNet assets
Net assets / equity¥320mat 2020-03-31StandaloneNet assets
Net assets / equity¥345mat 2019-03-31dStandaloneNet assets
Net assets / equity¥287mat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥106mat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥607mat 2021-03-31StandaloneCash and deposits
Cash and deposits¥543mat 2020-03-31StandaloneCash and deposits
EPS (basic)¥64.182020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-12.122019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.322018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.992017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.082016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥177.69at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-187.31at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-175.19at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-407.02at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-297.72at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.8%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.7%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE33.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE18.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,374,973at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued330,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued330,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued330,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued330,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees61at 2021-03-31StandaloneNumber of employees
Employees51at 2020-03-31StandaloneNumber of employees
Employees38at 2019-03-31dStandaloneNumber of employees
Employees32at 2018-03-31dStandaloneNumber of employees
Employees31at 2017-03-31dStandaloneNumber of employees

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 · 1,038
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember85272000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember85272000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember488647000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember253000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember488900000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember48600000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember60200000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember144492000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember170297000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember9704000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember11355000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember2038000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember1031000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2022年11月15日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第15期(自　2020年４月１日　至　2021年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＢｌｕｅＭｅｍｅ
Company name in english cover pageFilingDateInstantBlueMeme Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　松岡　真功
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目20番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6712-8196(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　最高財務責任者　市川　玲
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目20番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6712-8196(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　最高財務責任者　市川　玲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36653
Fund codeFilingDateInstant－
Security codeFilingDateInstant40690
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＢｌｕｅＭｅｍｅ
Filer name in englishFilingDateInstantBlueMeme Inc.
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)第三号様式
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 regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2020-04-01
Current period end dateFilingDateInstant2021-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2021-03-31
Previous fiscal year start dateFilingDateInstant2019-04-01
Comparative period end dateFilingDateInstant2020-03-31
Previous fiscal year end dateFilingDateInstant2020-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 · 24 of 24 passed
balance sheet identityconsolidated 2020-03-31pass
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass