Quarterly report · Q1
7039.TEDINET S100TFK5
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥149m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥175m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥198m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥917m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥176m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥196m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥176m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥117m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥644m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥128m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥119m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.47 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.41 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.56 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2023-03-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | ¥81,000 |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥453m |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥452m |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥1m |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥18m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥319m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥316m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥3m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥2m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥1.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥1.9bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥5m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥149m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | ¥36,000 |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥127m |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥126m |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥771,000 |
| jpcrp040300-q1r_E34331-000Cand Sreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥12m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥373m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥368m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥5m |
| jpcrp040300-q1r_E34331-000Trainingreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥18m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥6m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥175m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -6314000 | JPY |
| Net sales | Prior1YTDDuration | 1602787000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34331-000InsideSalesOutsourcingMember | 168242000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34331-000CandSReportableSegmentsMember | -11692000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember | 18470000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 175020000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 36000 | JPY |
| Operating income | Prior1YTDDuration | 175057000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesOutsourcingMember | 1100582000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34331-000CandSReportableSegmentsMember | 452109000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember | 315587000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1868279000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 1868279000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesOutsourcingMember | 300000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34331-000CandSReportableSegmentsMember | 1106000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember | 3410000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 4816000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4816000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesOutsourcingMember | 1100882000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34331-000CandSReportableSegmentsMember | 453215000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember | 318997000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1873095000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4816000 | JPY |
| Net sales | CurrentYTDDuration | 1868279000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34331-000InsideSalesOutsourcingMember | 169140000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34331-000CandSReportableSegmentsMember | -17968000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34331-000TrainingReportableSegmentsMember | -2327000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 148844000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 81000 | JPY |
| Operating income | CurrentYTDDuration | 148926000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第1四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | BRIDGE International Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 融正 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5787-3030(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員経営企画本部長 八木 敏英 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5787-3030(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員経営企画本部長 八木 敏英 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34331 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 70390 |
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 |