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Quarterly report · Q1

4477.TEDINET S100TDRQ
Period2024-01-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥11.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥206m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥271m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥211m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥409m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥269m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥211m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥357m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥213m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥606m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥358m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥213m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥358m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥39.4bnat 2024-03-31Cons.Assets
Total assets¥37.3bnat 2023-12-31Cons.Assets
Total assets¥31.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥26.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥24.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥13.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥13.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥13.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥22.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥1.852024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.312023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.152023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.822024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio33.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2023-03-31Cons.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.

Segments · 30
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-03-31¥172m
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥172m
Otherother segmentssegment profit2024-01-01 → 2024-03-31¥61m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31¥0
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥81m
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥2.1bn
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.1bn
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥174m
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥0
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥51m
—segment totalrevenue2024-01-01 → 2024-03-31¥3.6bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥3.6bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥0
—segment totalsegment profit2024-01-01 → 2024-03-31¥287m
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥59m
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥59m
Otherother segmentssegment profit2023-01-01 → 2023-03-31−¥14m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥72m
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E35163-000BASE Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥175m
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥701m
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥701m
jpcrp040300-q1r_E35163-000PAYJP Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥9m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.5bn
—segment totalsegment profit2023-01-01 → 2023-03-31−¥199m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 296
ItemContextValueUnit
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration3591000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35163-000BASEBusinessReportableSegmentMember174000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35163-000PAYJPBusinessReportableSegmentMember51000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember61000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember287000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-81000000JPY
Operating incomeCurrentYTDDuration206000000JPY
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 pageFilingDateInstant2024-05-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)BASE株式会社
Company name in english cover pageFilingDateInstantBASE,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役上級執行役員CEO　鶴岡　裕太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6441-2075
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員CFO　原田　健
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6441-2075
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員CFO　原田　健
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35163
Fund codeFilingDateInstant－
Security codeFilingDateInstant44770
Filer name in japaneseFilingDateInstant
Original text (Japanese)BASE株式会社
Filer name in englishFilingDateInstantBASE,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)第四号の三様式
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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass