Quarterly report · Q3
4828.TEDINET S100Q5SO
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥17.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥12.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥143 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.09 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.46 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.25 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.92 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2021-12-31 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| jpcrp040300-q3r_E05167-000Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10m |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥293m |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥370m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥15.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.7bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.0bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E05167-000Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9m |
| jpcrp040300-q3r_E05167-000Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥7m |
| jpcrp040300-q3r_E05167-000Solutionsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥248m |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05167-000System Supportreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥282m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 310
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1020296000 | JPY |
| Operating income | Prior1YTDDuration | 1913744000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember | 8680544000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember | 4759629000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember | 292836000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13733011000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 13733011000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember | 10482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember | 11146000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember | 1502038000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1523667000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1523667000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember | 8691027000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember | 4770776000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember | 1794875000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 15256678000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1523667000 | JPY |
| Net sales | CurrentYTDDuration | 13733011000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember | 1876144000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember | 1459345000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember | 370397000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3705887000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1176736000 | JPY |
| Operating income | CurrentYTDDuration | 2529150000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ビジネスエンジニアリング株式会社 | |
| Company name in english cover page | FilingDateInstant | Business Engineering Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 取締役社長 羽 田 雅 一 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-3510-1600 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-3510-1600 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役 専務取締役 経営統括本部長 別 納 成 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05167 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 48280 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ビジネスエンジニアリング株式会社 | |
| Filer name in english | FilingDateInstant | Business Engineering Corporation | |
| 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 |
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 rounding |
| 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 |