Quarterly report · Q1
4828.TEDINET S100RISH
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥18.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥845m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥853m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥853m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥685m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥576m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥685m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥576m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥9.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥57.08 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥194.02 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.99 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2022-06-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥535m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥535m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥451m |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E05167-000Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥563m |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥739m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥634m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥106m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥528m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥149m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥535m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥451m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥451m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥382m |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E05167-000Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E05167-000Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥523m |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E05167-000Solutionsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥595m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥564m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥122m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥442m |
| jpcrp040300-q1r_E05167-000System Supportreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥109m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥451m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 306
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SystemSupportReportableSegmentsMember | 105919000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4703821000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 4703821000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SolutionsReportableSegmentsMember | 3941000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05167-000ProductsReportableSegmentsMember | 2571000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SystemSupportReportableSegmentsMember | 528119000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 534632000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -534632000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SolutionsReportableSegmentsMember | 3056857000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05167-000ProductsReportableSegmentsMember | 1547556000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SystemSupportReportableSegmentsMember | 634038000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5238453000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -534632000 | JPY |
| Net sales | CurrentYTDDuration | 4703821000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SolutionsReportableSegmentsMember | 739411000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05167-000ProductsReportableSegmentsMember | 562633000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05167-000SystemSupportReportableSegmentsMember | 149455000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1451500000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -450537000 | JPY |
| Operating income | CurrentYTDDuration | 1000962000 | 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 | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第1四半期(自 2023年4月1日 至 2023年6月30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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 |