Quarterly report · Q1
6072.TEDINET S100RNH0
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥511m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥590m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥19m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥5m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥102m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥73m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥376,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥376,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥462m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥508m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥995m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.06 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.21 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.02 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 73.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥49m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥65m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥65m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥21m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥407m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥405m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥50m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥41m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥41m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥145,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥513m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥511m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥39m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥55m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥55m |
| jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥418m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥412m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E27059-000Ground Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥596m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥590m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥44m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E27059-000JibangooBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1952000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1952000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27059-000GroundBusinessReportableSegmentMember | 407215000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27059-000BimSolutionBusinessReportableSegmentMember | 64750000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27059-000JibangooBusinessReportableSegmentMember | 40722000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 512688000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1952000 | JPY |
| Net sales | CurrentYTDDuration | 510736000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27059-000GroundBusinessReportableSegmentMember | 50228000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27059-000BimSolutionBusinessReportableSegmentMember | -20522000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27059-000JibangooBusinessReportableSegmentMember | -145000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29560000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -48919000 | JPY |
| Operating income | CurrentYTDDuration | -19359000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16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)地盤ネットホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Jibannet Holdings Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 新 美 輝 夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿５丁目２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6265－1834 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 玉 城 均 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿５丁目２番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6265－1834 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 玉 城 均 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27059 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)地盤ネットホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Jibannet Holdings Co., Ltd. | |
| 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 | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 |
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 |
| 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 |