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Quarterly report · Q1

4481.TEDINET S100QQNH
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥17.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.2bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥924m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥932m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥932m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥833m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥639m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥847m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥648m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥12.9bnat 2023-03-31Cons.Assets
Total assets¥14.6bnat 2022-12-31Cons.Assets
Total assets¥10.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥4.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥10.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥45.812023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.92022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.592022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.982023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥143.882022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.832022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio78.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2022-03-31Cons.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.

All source rows · 273
ItemContextValueUnit
Interest expenses noePrior1YTDDuration320000JPY
Interest expenses noeCurrentYTDDuration107000JPY
Other noePrior1YTDDuration19000JPY
Other noeCurrentYTDDuration52000JPY
Non operating expensesPrior1YTDDuration340000JPY
Non operating expensesCurrentYTDDuration159000JPY
Ordinary incomePrior1YTDDuration932146000JPY
Ordinary incomeCurrentYTDDuration1216615000JPY
Income before income taxesPrior1YTDDuration932146000JPY
Income before income taxesCurrentYTDDuration1216615000JPY
Income taxes currentPrior1YTDDuration102452000JPY
Income taxes currentCurrentYTDDuration96902000JPY
Income taxes deferredPrior1YTDDuration182044000JPY
Income taxes deferredCurrentYTDDuration272624000JPY
Income taxesPrior1YTDDuration284496000JPY
Income taxesCurrentYTDDuration369526000JPY
Profit lossPrior1YTDDuration647649000JPY
Profit lossCurrentYTDDuration847088000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration8535000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14407000JPY
Profit loss attributable to owners of parentPrior1YTDDuration639114000JPY
Profit loss attributable to owners of parentCurrentYTDDuration832681000JPY
Profit lossPrior1YTDDuration647649000JPY
Profit lossCurrentYTDDuration847088000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration950000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3642000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration34328000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration13423000JPY
Other comprehensive incomePrior1YTDDuration35278000JPY
Other comprehensive incomeCurrentYTDDuration9781000JPY
Comprehensive incomePrior1YTDDuration682928000JPY
Comprehensive incomeCurrentYTDDuration856870000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration660594000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration837066000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration22333000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration19803000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ベース株式会社
Company name in english cover pageFilingDateInstantBASE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中山　克成
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田四丁目14番１号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）５２０７－５１１２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼財務部長　　髙野　哲行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田四丁目14番１号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）５２０７－５１１２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼財務部長　　髙野　哲行

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass