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Quarterly report · Q2

4828.TEDINET S100PIB1
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥17.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥791m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥791m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥12.2bnat 2022-09-30Cons.Assets
Total assets¥11.5bnat 2022-03-31Cons.Assets
Total assets¥10.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥5.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥124m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥326m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥713m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥422m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥393m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥702m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥581m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥90.912022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.922022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.32021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥572021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥941m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥941m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥765m
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E05167-000Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E05167-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue external2022-04-01 → 2022-09-30¥217m
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥927m
jpcrp040300-q2r_E05167-000System Supportreportable segmentsegment profit2022-04-01 → 2022-09-30¥214m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥941m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥989m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥989m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥681m
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥3.0bn
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.0bn
jpcrp040300-q2r_E05167-000Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5m
jpcrp040300-q2r_E05167-000Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E05167-000Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥37m
jpcrp040300-q2r_E05167-000Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥534m
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue external2021-04-01 → 2021-09-30¥179m
jpcrp040300-q2r_E05167-000System Supportreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥947m
jpcrp040300-q2r_E05167-000System Supportreportable segmentsegment profit2021-04-01 → 2021-09-30¥187m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥989m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥1.8bn

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

All source rows · 444
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember5691930000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember3022008000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember1126166000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9840104000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-989269000JPY
Net salesPrior1YTDDuration8850834000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember533891000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember1114938000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember186866000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1835697000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-681179000JPY
Operating incomePrior1YTDDuration1154517000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember5419394000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember3223072000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember216677000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8859143000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8859143000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember7274000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember7102000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember927061000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember941438000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-941438000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember5426669000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember3230175000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember1143738000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9800582000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-941438000JPY
Net salesCurrentYTDDuration8859143000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05167-000SolutionsReportableSegmentsMember1103357000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05167-000ProductsReportableSegmentsMember1062583000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05167-000SystemSupportReportableSegmentsMember214150000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2380091000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-765214000JPY
Operating incomeCurrentYTDDuration1614877000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第２四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ビジネスエンジニアリング株式会社
Company name in english cover pageFilingDateInstantBusiness Engineering Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　取締役社長　　羽　田　雅　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町１丁目８番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3510-1600（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役　専務取締役　経営統括本部長　　別　納　成　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町１丁目８番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3510-1600（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役　専務取締役　経営統括本部長　　別　納　成　明

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass