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Quarterly report · Q1

5015.TEDINET S100QPSN
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥11.2bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥2.5bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥174m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥323m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥192m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥942m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥335m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥192m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥335m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥128m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥573m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥227m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥12.4bnat 2023-03-31StandaloneAssets
Total assets¥12.7bnat 2022-12-31StandaloneAssets
Total assets¥12.6bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.7bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥9.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.3bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥344mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥340mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥5.562023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.932022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.872022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥462022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued22,975,189at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,975,189at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,975,189at 2022-03-31StandaloneTotal number of issued shares (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.

All source rows · 256
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember2354000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember2678000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember3131000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember21000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember329000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember12440000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember12686000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember18182000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18502000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember6304000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember215000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember6304000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember215000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember335016000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember191926000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember335016000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember191926000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember108321000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember64214000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember226695000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember127711000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第１四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ビーピー・カストロール株式会社
Company name in english cover pageFilingDateInstantBP Castrol K.K.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 平 川 雅 規
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目11番２号ゲートシティ大崎イーストタワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5719-6000（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長 渡 辺 克 己
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目11番２号ゲートシティ大崎イーストタワー
Telephone number nearest place of contact cover pageFilingDateInstant03-5719-7875
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長 渡 辺 克 己
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02800
Fund codeFilingDateInstant－
Security codeFilingDateInstant50150
Filer name in japaneseFilingDateInstant
Original text (Japanese)ビーピー・カストロール株式会社
Filer name in englishFilingDateInstantBP Castrol K.K.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-01-01

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass