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Quarterly report · Q1

5015.TEDINET S100TECP
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100U7T5 (2024-08-14).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.8bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥12.0bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥2.7bn2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥322m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥174m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥335m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥192m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥335m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥192m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥222m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥782m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥128m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥12.6bnat 2024-03-31StandaloneAssets
Total assets¥12.8bnat 2023-12-31StandaloneAssets
Total assets¥12.4bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.8bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥9.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥10.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥9.7bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥294mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥339mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥9.672024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.042023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.562023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥362023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued22,975,189at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,975,189at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,975,189at 2023-03-31StandaloneTotal 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 · 251
ItemContextValueUnit
Compensation income noiCurrentYTDDuration_NonConsolidatedMember346000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember12686000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember11627000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember18502000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18294000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember215000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember5273000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember215000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5273000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember191926000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember334525000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember191926000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember334525000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember64214000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember112329000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember127711000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember222196000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期(自 2024年１月１日 至 2024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 田 中 正 子
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 田 中 正 子
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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous 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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass