Annual report

Period2018-07-01 → 2019-06-30
Filed2022-10-20
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100GZ0E.

Key figures · 79
MetricValuePeriodScopeSource row
Revenue¥3.7bn2018-07-01 → 2019-06-30StandaloneNet sales
Revenue¥3.3bn2017-07-01 → 2018-06-30StandaloneNet sales
Revenue¥3.1bn2016-07-01 → 2017-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2015-07-01 → 2016-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2014-07-01 → 2015-06-30dStandaloneNet sales (5-year summary)
Operating income¥121m2018-07-01 → 2019-06-30StandaloneOperating income
Operating income¥181m2017-07-01 → 2018-06-30StandaloneOperating income
Ordinary income¥73m2018-07-01 → 2019-06-30StandaloneOrdinary income
Ordinary income¥155m2017-07-01 → 2018-06-30StandaloneOrdinary income
Ordinary income¥152m2016-07-01 → 2017-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥87m2015-07-01 → 2016-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥95m2014-07-01 → 2015-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥71m2018-07-01 → 2019-06-30StandaloneIncome before income taxes
Profit before tax¥155m2017-07-01 → 2018-06-30StandaloneIncome before income taxes
Net income¥60m2018-07-01 → 2019-06-30StandaloneProfit loss
Net income¥172m2017-07-01 → 2018-06-30StandaloneProfit loss
Net income¥146m2016-07-01 → 2017-06-30dStandaloneNet income loss (5-year summary)
Net income¥86m2015-07-01 → 2016-06-30dStandaloneNet income loss (5-year summary)
Net income−¥101m2014-07-01 → 2015-06-30dStandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2019-06-30StandaloneAssets
Total assets¥1.6bnat 2018-06-30StandaloneAssets
Total assets¥1.5bnat 2017-06-30dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2016-06-30dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2015-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2019-06-30StandaloneLiabilities
Total liabilities¥1.3bnat 2018-06-30StandaloneLiabilities
Net assets / equity¥819mat 2019-06-30StandaloneNet assets
Net assets / equity¥394mat 2018-06-30StandaloneNet assets
Net assets / equity¥221mat 2017-06-30dStandaloneNet assets
Net assets / equity¥75mat 2016-06-30dStandaloneNet assets (5-year summary)
Net assets / equity−¥11mat 2015-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥707mat 2019-06-30StandaloneCash and deposits
Cash and deposits¥306mat 2018-06-30StandaloneCash and deposits
Cash & equivalents¥707mat 2019-06-30StandaloneCash and cash equivalents
Cash & equivalents¥306mat 2018-06-30StandaloneCash and cash equivalents
Cash & equivalents¥268mat 2017-06-30dStandaloneCash and cash equivalents
Cash & equivalents¥51mat 2016-06-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥327m2018-07-01 → 2019-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥414m2017-07-01 → 2018-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥400m2016-07-01 → 2017-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥378m2015-07-01 → 2016-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥224m2018-07-01 → 2019-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥197m2017-07-01 → 2018-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥164m2016-07-01 → 2017-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥147m2015-07-01 → 2016-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥299m2018-07-01 → 2019-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥178m2017-07-01 → 2018-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥20m2016-07-01 → 2017-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥201m2015-07-01 → 2016-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥15.582018-07-01 → 2019-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.892017-07-01 → 2018-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.232016-07-01 → 2017-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.892015-07-01 → 2016-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.292014-07-01 → 2015-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.272018-07-01 → 2019-06-30StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥205.66at 2019-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥113.92at 2018-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥64.04at 2017-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥21.81at 2016-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-0.03at 2015-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio32.0%at 2019-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2018-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.8%at 2017-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio6.7%at 2016-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-1.0%at 2015-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2018-07-01 → 2019-06-30StandaloneRate of return on equity (5-year summary)
ROE56.1%2017-07-01 → 2018-06-30StandaloneRate of return on equity (5-year summary)
ROE98.4%2016-07-01 → 2017-06-30dStandaloneRate of return on equity (5-year summary)
ROE265.9%2015-07-01 → 2016-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued3,982,400at 2019-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,455,730at 2018-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,455,730at 2017-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued345,573,055at 2016-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued345,573,055at 2015-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2019-06-30StandaloneNumber of employees
Employees181at 2018-06-30StandaloneNumber of employees
Employees157at 2017-06-30dStandaloneNumber of employees
Employees128at 2016-06-30dStandaloneNumber of employees
Employees116at 2015-06-30dStandaloneNumber 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 · 787
ItemContextValueUnit
Depreciation sgaCurrentYearDuration_NonConsolidatedMember10184000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember417000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember671000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember73638000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember75000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年10月20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 pageFilingDateInstant2019-09-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第20期(自 2018年7月1日 至 2019年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブロードバンドセキュリティ
Company name in english cover pageFilingDateInstantBroadBand Security, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  持塚 朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目5番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5338-7430(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長  滝澤 貴志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目5番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5338-7430(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長  滝澤 貴志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34288
Fund codeFilingDateInstant-
Security codeFilingDateInstant43980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ブロードバンドセキュリティ
Filer name in englishFilingDateInstantBroadBand Security, 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 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 dateFilingDateInstant2018-07-01
Current period end dateFilingDateInstant2019-06-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2019-06-30
Previous fiscal year start dateFilingDateInstant2017-07-01
Comparative period end dateFilingDateInstant2018-06-30
Previous fiscal year end dateFilingDateInstant2018-06-30
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100GZ0E
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (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 · 13 of 13 passed
balance sheet identitynon_consolidated 2018-06-30pass rounding
balance sheet identitynon_consolidated 2019-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2017-06-30pass
statement vs summary · net assetsnon_consolidated 2018-06-30pass
statement vs summary · net assetsnon_consolidated 2019-06-30pass
statement vs summary · operating cash flownon_consolidated 2017-07-01/2018-06-30pass
statement vs summary · operating cash flownon_consolidated 2018-07-01/2019-06-30pass
statement vs summary · revenuenon_consolidated 2017-07-01/2018-06-30pass
statement vs summary · revenuenon_consolidated 2018-07-01/2019-06-30pass
statement vs summary · total assetsnon_consolidated 2018-06-30pass
statement vs summary · total assetsnon_consolidated 2019-06-30pass