Quarterly report · Q1
4381.TEDINET S100RNH9
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥233m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥945m | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥190m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥21m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥6m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥21m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥176m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥31m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥24m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥183m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥29m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥4m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥933m | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥624m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥711m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥672m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥640m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥446m | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥292m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥350m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.9 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.55 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.83 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.67 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.8 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 51.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2022-06-30 | 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 · 263
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 1114000 | JPY |
| Non operating expenses | CurrentYTDDuration | 1400000 | JPY |
| Ordinary income | Prior1YTDDuration | 4765000 | JPY |
| Ordinary income | CurrentYTDDuration | 21053000 | JPY |
| Gain on transfer of business ei | Prior1YTDDuration | － | JPY |
| Gain on transfer of business ei | CurrentYTDDuration | 10000000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 10000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 4765000 | JPY |
| Income before income taxes | CurrentYTDDuration | 31053000 | JPY |
| Income taxes current | Prior1YTDDuration | 308000 | JPY |
| Income taxes current | CurrentYTDDuration | 530000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -7000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 1942000 | JPY |
| Income taxes | Prior1YTDDuration | 300000 | JPY |
| Income taxes | CurrentYTDDuration | 2472000 | JPY |
| Profit loss | Prior1YTDDuration | 4465000 | JPY |
| Profit loss | CurrentYTDDuration | 28581000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 104000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 4827000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 4360000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 23754000 | JPY |
| Profit loss | Prior1YTDDuration | 4465000 | JPY |
| Profit loss | CurrentYTDDuration | 28581000 | JPY |
| Comprehensive income | Prior1YTDDuration | 4465000 | JPY |
| Comprehensive income | CurrentYTDDuration | 28581000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 4360000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 23754000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 104000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 4827000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ビープラッツ株式会社 | |
| Company name in english cover page | FilingDateInstant | BPLATS,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤 田 健 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6262-9434 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 伊 藤 淳 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6262-9434 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 伊 藤 淳 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33825 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 43810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ビープラッツ株式会社 | |
| Filer name in english | FilingDateInstant | BPLATS, INC. |
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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |