Quarterly report · Q1
4827.TEDINET S100OVDZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥10.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥719m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥442m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥677m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥827m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥412m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥677m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥412m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥464m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥511m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥253m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥464m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥253m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥21.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥20.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥17.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥111.86 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.23 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.86 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 18.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.2% | at 2021-06-30 | 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.
Segments · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥280,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥477,000 |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥383m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥340m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥43m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥8m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥37m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥37m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥136m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥118m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥310m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥22m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥113m |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥71m |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥634m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥900,000 |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥8m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥154m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥764m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥155m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥765m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥347m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥309m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥39m |
| jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥10m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥18m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥18m |
| jpcrp040300-q1r_E05325-000Finance Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥100m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥100m |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥66,000 |
| jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥5m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥269m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥251m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥19m |
| jpcrp040300-q1r_E05325-000Lease Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥99m |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥73m |
| jpcrp040300-q1r_E05325-000Real Estate Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥387m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥38m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥37m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E05325-000Software Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥132m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥475m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥132m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥477m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000LeaseBusinessReportableSegmentsMember | 113283000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember | 2452000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000SoftwareBusinessReportableSegmentsMember | 7985000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000FinanceBusinessReportableSegmentsMember | 14852000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3404339000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 38759000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3443098000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05325-000AdjustmentAmountMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05325-000PerQuarterlyConsolidatedFinancialStatementsMember | 3443098000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 154483000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 280000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 154763000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05325-000AdjustmentAmountMember | -154763000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05325-000PerQuarterlyConsolidatedFinancialStatementsMember | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3558823000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 39039000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3597862000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05325-000AdjustmentAmountMember | -154763000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05325-000PerQuarterlyConsolidatedFinancialStatementsMember | 3443098000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 764494000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 477000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 764972000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000AdjustmentAmountMember | -45893000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05325-000PerQuarterlyConsolidatedFinancialStatementsMember | 719078000 | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ビジネス・ワンホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Business One Holdings,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 尾﨑 朝樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院三丁目16番27号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０９２）５３４－７２１０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 松元 誠二郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院三丁目16番27号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０９２）５３４－７２１０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 松元 誠二郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05325 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ビジネス・ワンホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Business One Holdings,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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |
| 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 |