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Quarterly report · Q2

7039.TEDINET S100ROLJ
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥6.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥473m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥546m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥475m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥887m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥549m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥475m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥549m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥316m2023-01-01 → 2023-06-30Cons.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)¥373m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥316m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥373m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥4.9bnat 2023-06-30Cons.Assets
Total assets¥4.6bnat 2022-12-31Cons.Assets
Total assets¥4.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥3.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥226m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥716m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥176m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥47m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥195m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥164m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥40m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥111m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥55m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥84.082023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.52023-04-01 → 2023-06-30dCons.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)¥100.092022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.662022-04-01 → 2022-06-30dCons.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)¥99.022022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio78.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥163,000
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue2023-01-01 → 2023-06-30¥2.4bn
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.4bn
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥5m
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentsegment profit2023-01-01 → 2023-06-30¥278m
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥6m
jpcrp040300-q2r_E34331-000Trainingreportable segmentsegment profit2023-01-01 → 2023-06-30¥195m
—segment totalrevenue2023-01-01 → 2023-06-30¥3.6bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥3.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥10m
—segment totalsegment profit2023-01-01 → 2023-06-30¥473m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥3m
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue2022-01-01 → 2022-06-30¥2.4bn
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.4bn
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥6m
jpcrp040300-q2r_E34331-000Inside Salesreportable segmentsegment profit2022-01-01 → 2022-06-30¥320m
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E34331-000Trainingreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥5m
jpcrp040300-q2r_E34331-000Trainingreportable segmentsegment profit2022-01-01 → 2022-06-30¥228m
—segment totalrevenue2022-01-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥3.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥12m
—segment totalsegment profit2022-01-01 → 2022-06-30¥548m

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

All source rows · 432
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-11768000JPY
Net salesPrior1YTDDuration3470464000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34331-000InsideSalesReportableSegmentsMember320164000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34331-000TrainingReportableSegmentsMember228190000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember548354000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2584000JPY
Operating incomePrior1YTDDuration545770000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34331-000InsideSalesReportableSegmentsMember2392534000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34331-000TrainingReportableSegmentsMember1184247000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3576781000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3576781000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34331-000InsideSalesReportableSegmentsMember4724000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34331-000TrainingReportableSegmentsMember5581000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10305000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10305000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34331-000InsideSalesReportableSegmentsMember2397258000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34331-000TrainingReportableSegmentsMember1189828000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3587086000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10305000JPY
Net salesCurrentYTDDuration3576781000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34331-000InsideSalesReportableSegmentsMember277658000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34331-000TrainingReportableSegmentsMember195263000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember472922000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember163000JPY
Operating incomeCurrentYTDDuration473085000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第２四半期（自　2023年４月１日　至　2023年６月30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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass