Quarterly report · Q1
4069.TEDINET S100Z593
Period2021-04-01 → 2021-06-30
Filed2026-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100M8LK.
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥423m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥70m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥56m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥178m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥56m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥39m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥134m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥39m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2021-03-31 | Cons. | Assets |
| Total liabilities | ¥845m | at 2021-06-30 | Cons. | Liabilities |
| Total liabilities | ¥901m | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥489m | at 2021-03-31 | Cons. | Net assets |
| Cash and deposits | ¥1.8bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥645m | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.15 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.18 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.82 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.1% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2021-03-31 | Cons. | 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.
All source rows · 208
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentQuarterInstant | 1807085000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 1390206000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 2652023000 | JPY |
| Net sales | CurrentYTDDuration | 422725000 | JPY |
| Cost of sales | CurrentYTDDuration | 198972000 | JPY |
| Gross profit | CurrentYTDDuration | 223752000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 153585000 | JPY |
| Operating income | CurrentYTDDuration | 70166000 | JPY |
| Other noi | CurrentYTDDuration | 0 | JPY |
| Non operating income | CurrentYTDDuration | 0 | JPY |
| Interest expenses noe | CurrentYTDDuration | 354000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 1143000 | JPY |
| Stock issuance cost noe | CurrentYTDDuration | 6855000 | JPY |
| Listing expenses noe | CurrentYTDDuration | 5341000 | JPY |
| Non operating expenses | CurrentYTDDuration | 13694000 | JPY |
| Ordinary income | CurrentYTDDuration | 56471000 | JPY |
| Income before income taxes | CurrentYTDDuration | 56471000 | JPY |
| Income taxes current | CurrentYTDDuration | 48255000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -30916000 | JPY |
| Income taxes | CurrentYTDDuration | 17338000 | JPY |
| Profit loss | CurrentYTDDuration | 39133000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 39133000 | JPY |
| Profit loss | CurrentYTDDuration | 39133000 | JPY |
| Comprehensive income | CurrentYTDDuration | 39133000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 39133000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2026年9月30日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第1四半期(自 2021年4月1日 至 2021年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社BlueMeme | |
| Company name in english cover page | FilingDateInstant | BlueMeme Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松岡 真功 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-6712-8196 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 最高財務責任者 市川 玲 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-6712-8196 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 最高財務責任者 市川 玲 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36653 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 40690 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社BlueMeme | |
| Filer name in english | FilingDateInstant | BlueMeme Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |