Quarterly report · Q3
6176.TEDINET S100RMW5
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.5bn | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥3.4bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥480m | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥215m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥479m | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥258m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥216m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥479m | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥216m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥329m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥179m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥151m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥336m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥151m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥956m | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥957m | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.66 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.35 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.83 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.84 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.46 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.3% | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2023-06-30 | ¥281m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-06-30 | ¥224m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-06-30 | ¥52m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-06-30 | −¥57m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-06-30 | −¥57m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | −¥159m |
| jpcrp040300-q3r_E31776-000Mediareportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q3r_E31776-000Mediareportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q3r_E31776-000Mediareportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥184m |
| jpcrp040300-q3r_E31776-000Promotional Supportreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥760m |
| jpcrp040300-q3r_E31776-000Promotional Supportreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥760m |
| jpcrp040300-q3r_E31776-000Promotional Supportreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥282m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥747m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥747m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥121m |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥3.2bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥3.2bn |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥587m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-06-30 | ¥639m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2022-06-30 | ¥226m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥157m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2022-06-30 | ¥58m |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-06-30 | −¥68m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-06-30 | −¥68m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥138m |
| jpcrp040300-q3r_E31776-000Mediareportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q3r_E31776-000Mediareportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q3r_E31776-000Mediareportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥180m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥766m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥766m |
| jpcrp040300-q3r_E31776-000Solutionreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥115m |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥2.3bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥2.3bn |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥295m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-06-30 | ¥353m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 344
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -158585000 | JPY |
| Operating income | CurrentYTDDuration | 480490000 | 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23期第３四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ブランジスタ | |
| Company name in english cover page | FilingDateInstant | Brangista Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岩本 恵了 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町20番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6415-1183（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 石原 卓 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町20番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6415-1183（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 石原 卓 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31776 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ブランジスタ | |
| Filer name in english | FilingDateInstant | Brangista Inc. | |
| 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 | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |