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Quarterly report · Q3

4828.TEDINET S100SRZC
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥18.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.3bnat 2023-12-31Cons.Assets
Total assets¥13.4bnat 2023-03-31Cons.Assets
Total assets¥12.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥177.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.552023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.022022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1432022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.092022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E05167-000Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥9.7bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.7bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11m
jpcrp040300-q3r_E05167-000Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue external2023-04-01 → 2023-12-31¥284m
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentsegment profit2023-04-01 → 2023-12-31¥393m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E05167-000Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E05167-000Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E05167-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E05167-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue external2022-04-01 → 2022-12-31¥293m
jpcrp040300-q3r_E05167-000System Supportreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E05167-000System Supportreportable segmentsegment profit2022-04-01 → 2022-12-31¥370m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1141982000JPY
Operating incomePrior1YTDDuration2529150000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember9718911000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember4587029000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember283613000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14589554000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14589554000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember10961000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember6398000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember1523693000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1541053000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1541053000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember9729873000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember4593428000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember1807306000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16130608000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1541053000JPY
Net salesCurrentYTDDuration14589554000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05167-000SolutionsReportableSegmentsMember2504240000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05167-000ProductsReportableSegmentsMember1460322000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05167-000SystemSupportReportableSegmentsMember393009000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4357572000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1234691000JPY
Operating incomeCurrentYTDDuration3122881000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第３四半期(自 2023年10月１日 至 2023年12月31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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05167
Fund codeFilingDateInstant－
Security codeFilingDateInstant48280
Filer name in japaneseFilingDateInstant
Original text (Japanese)ビジネスエンジニアリング株式会社
Filer name in englishFilingDateInstantBusiness Engineering Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass