Quarterly report · Q1
7063.TEDINET S100SAWL
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥596m | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥862m | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | −¥91m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥71m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥92m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥43m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥66m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥70m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥66m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥71m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥8m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥49m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥71m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥49m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥442m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥513m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥562m | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥487m | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-13.8 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.53 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.58 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.56 | 2022-07-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 17.5% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2022-09-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥61m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥156m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥156m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥47m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥440m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥440m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥18m |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥596m |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥596m |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | −¥29m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥80m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥350m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥350m |
| jpcrp040300-q1r_E34748-000EX Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥43m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥513m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥513m |
| jpcrp040300-q1r_E34748-000MX Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥108m |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥862m |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥862m |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥151m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 309
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 862498000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34748-000MXBusinessReportableSegmentsMember | 107712000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34748-000EXBusinessReportableSegmentsMember | 43333000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 151046000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -79927000 | JPY |
| Operating income | Prior1YTDDuration | 71118000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34748-000MXBusinessReportableSegmentsMember | 439552000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34748-000EXBusinessReportableSegmentsMember | 156202000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 595755000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 595755000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34748-000MXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34748-000EXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34748-000MXBusinessReportableSegmentsMember | 439552000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34748-000EXBusinessReportableSegmentsMember | 156202000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 595755000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 595755000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34748-000MXBusinessReportableSegmentsMember | 17993000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34748-000EXBusinessReportableSegmentsMember | -47360000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -29367000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -61405000 | JPY |
| Operating income | CurrentYTDDuration | -90773000 | 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 | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期（自 2023年７月１日 至 2023年９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１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)執行役員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１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)執行役員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)第四号の三様式 |
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 rounding |
| 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 |