Quarterly report · Q3
4827.TEDINET S100SQ5U
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥12.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥702m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥645m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥741m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥702m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥741m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥29.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥25.7bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥23.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥169.11 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.39 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.5 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.53 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.54 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 17.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.1% | at 2022-12-31 | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥347m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥328m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥475m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥475m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥128m |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥175m |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥15m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥237m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥233m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥129m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥472m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥471m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥934m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥860m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥74m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥335m |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥197m |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥842m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥147m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥143m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥32m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥9.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥9.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥456m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥475m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥288m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥213m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥529m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥529m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥119m |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥134m |
| jpcrp040300-q3r_E05325-000Condominium Management Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥166m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥165m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E05325-000Finance Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥85m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥402m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥383m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q3r_E05325-000Furniture Home Appliance Rentalreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥16m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥879m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥810m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥69m |
| jpcrp040300-q3r_E05325-000Lease Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥300m |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥228m |
| jpcrp040300-q3r_E05325-000Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥895m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥129m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥127m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E05325-000Software Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥19m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥454m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥529m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05325-000LeaseBusinessReportableSegmentsMember | 74299000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember | 1876000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05325-000SoftwareBusinessReportableSegmentsMember | 3545000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FinanceBusinessReportableSegmentsMember | 4248000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000RealEstateBusinessReportableSegmentsMember | 6580795000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000CondominiumManagementBusinessReportableSegmentsMember | 1428144000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000LeaseBusinessReportableSegmentsMember | 933923000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember | 472443000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000SoftwareBusinessReportableSegmentsMember | 146560000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FinanceBusinessReportableSegmentsMember | 237218000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000RealEstateBusinessReportableSegmentsMember | 841820000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000CondominiumManagementBusinessReportableSegmentsMember | -15250000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000LeaseBusinessReportableSegmentsMember | 334605000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember | 11094000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000SoftwareBusinessReportableSegmentsMember | 31761000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05325-000FinanceBusinessReportableSegmentsMember | 129000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9342704000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 328096000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9670800000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 9670800000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 456382000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 18654000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 475036000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -475036000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9799087000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 346750000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10145837000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -475036000 | JPY |
| Net sales | CurrentYTDDuration | 9670800000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1333032000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1061000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1331970000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -128162000 | JPY |
| Operating income | CurrentYTDDuration | 1203808000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第３四半期（自 2023年10月１日 至 2023年12月31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)代表取締役専務 管理本部 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)代表取締役専務 管理本部 本部長 松元 誠二郎 |
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 |