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Quarterly report · Q1

7039.TEDINET S100QQT0
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥6.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥175m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥209m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥176m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥887m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥211m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥176m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥211m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥119m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥594m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥143m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥119m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥143m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.5bnat 2023-03-31Cons.Assets
Total assets¥4.6bnat 2022-12-31Cons.Assets
Total assets¥4.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥826mat 2023-03-31Cons.Liabilities
Total liabilities¥1.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥31.562023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.522022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.422022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥157.792022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.012022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2022-03-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥6m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥36,000
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥891,000
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentsegment profit2023-01-01 → 2023-03-31¥157m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue2023-01-01 → 2023-03-31¥373m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue external2023-01-01 → 2023-03-31¥368m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E34331-000Trainingreportable segmentsegment profit2023-01-01 → 2023-03-31¥18m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥6m
—segment totalsegment profit2023-01-01 → 2023-03-31¥175m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E34331-000Inside Salesreportable segmentsegment profit2022-01-01 → 2022-03-31¥200m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue2022-01-01 → 2022-03-31¥319m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue external2022-01-01 → 2022-03-31¥314m
jpcrp040300-q1r_E34331-000Trainingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E34331-000Trainingreportable segmentsegment profit2022-01-01 → 2022-03-31¥9m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥7m
—segment totalsegment profit2022-01-01 → 2022-03-31¥209m

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

All source rows · 303
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember367795000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1602787000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1602787000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember891000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember5423000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6314000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6314000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember1235883000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember373218000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1609102000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6314000JPY
Net salesCurrentYTDDuration1602787000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesReportableSegmentsMember156550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember18470000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember175020000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember36000JPY
Operating incomeCurrentYTDDuration175057000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22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)ブリッジインターナショナル株式会社
Company name in english cover pageFilingDateInstantBRIDGE International Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉田　融正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区太子堂四丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5787－3030（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営企画本部長　　八木　敏英
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区太子堂四丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5787－3030（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営企画本部長　　八木　敏英
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34331
Fund codeFilingDateInstant－
Security codeFilingDateInstant70390
Filer name in japaneseFilingDateInstant
Original text (Japanese)ブリッジインターナショナル株式会社
Filer name in englishFilingDateInstantBRIDGE International Corp.
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass