Annual report
7063.TEDINET S100P97P
Period2021-07-01 → 2022-06-30
Filed2022-09-28
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed
Key figures · 114
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥231m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | −¥239m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥230m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥208m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥89m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥10m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥168m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥114m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥123m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥202m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥12m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income (owners) | −¥591m | 2019-07-01 → 2020-06-30d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥109m | 2018-07-01 → 2019-06-30d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥87m | 2017-07-01 → 2018-06-30d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥187m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | −¥50m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | −¥585m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥63m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥22m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥616m | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥491m | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥829m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥527m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥332m | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥304m | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥428m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.0bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥859m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥294m | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥212m | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥705m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥496m | at 2021-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥705m | at 2022-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥496m | at 2021-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥420m | at 2020-06-30d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥615m | at 2020-06-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥793m | at 2019-06-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥293m | at 2018-06-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥70m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥123m | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥418m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥88m | 2018-07-01 → 2019-06-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥78m | 2017-07-01 → 2018-06-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥37m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥61m | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥326m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥149m | 2018-07-01 → 2019-06-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2m | 2017-07-01 → 2018-06-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥176m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥79m | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥654m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥561m | 2018-07-01 → 2019-06-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥38m | 2017-07-01 → 2018-06-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥73.39 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.84 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-246.02 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-243.41 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.17 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.8 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.06 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.7 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥73.2 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.24 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.4 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥202.48 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥127.21 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥175.2 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥124.31 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥426.2 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥369.76 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥168.81 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥121.51 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.0% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 44.5% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.4% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,552,200 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,546,400 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,444,000 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,323,500 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,743,000 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 79 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 87 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 120 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 62 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 87 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 60 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 61 | at 2018-06-30d | Standalone | Number of employees |
| Employees | 49 | at 2018-06-30d | Standalone | Number of employees |
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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥446m |
| EX Businessreportable segment | employees | at 2022-06-30 | 7 pure |
| EX Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.3bn |
| EX Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.3bn |
| EX Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥219m |
| MX Businessreportable segment | employees | at 2022-06-30 | 65 pure |
| MX Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥2.1bn |
| MX Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥2.1bn |
| MX Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥458m |
| —segment total | employees | at 2022-06-30 | 72 pure |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥3.4bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥3.4bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥677m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 932
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000EXBusinessReportableSegmentsMember | 1289365000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3367985000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember | 3367985000 | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000MXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000EXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000MXBusinessReportableSegmentsMember | 2078619000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000EXBusinessReportableSegmentsMember | 1289365000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3367985000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 3367985000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000MXBusinessReportableSegmentsMember | 457792000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34748-000EXBusinessReportableSegmentsMember | 219149000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 676942000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | -445516000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 231425000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第10期（自 2021年７月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Birdman | |
| Company name in english cover page | FilingDateInstant | Birdman Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊達 晃洋 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区松濤一丁目５番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6865-1322 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼CHRO 三橋 秀一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区松濤一丁目５番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6865-1322 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼CHRO 三橋 秀一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34748 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Birdman | |
| Filer name in english | FilingDateInstant | Birdman 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)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | FY |
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 13 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |