Half-year report · Q2
7063.TEDINET S100V8J6
Period2024-07-01 → 2024-12-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥163m | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | −¥327m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | −¥189m | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | −¥374m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.0bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥194m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥396m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥171m | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥397m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.0bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥172m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥397m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | −¥172m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥296m | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥376m | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | −¥1.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | −¥1.4bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥340m | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥145m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥116m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥145m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥116m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥164m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥375m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.3bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥20m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥51m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥38m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥384m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥990m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥233m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-57.31 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-576.48 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.56 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -508.7% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -392.6% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.8% | at 2023-12-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥136m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥4m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥4m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥171m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥159m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥159m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥20m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥163m |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥163m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | −¥191m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | −¥124m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥345m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥345m |
| jpcrp040300-q2r_E34748-000EX Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥143m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥864m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥864m |
| jpcrp040300-q2r_E34748-000MX Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥78m |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥1.2bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥1.2bn |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | −¥65m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 475
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E34748-000MXBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_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-q2r_E34748-000MXBusinessReportableSegmentsMember | 159241000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E34748-000EXBusinessReportableSegmentsMember | 3823000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 163065000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 163065000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E34748-000MXBusinessReportableSegmentsMember | -19694000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E34748-000EXBusinessReportableSegmentsMember | -170869000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -190563000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -136294000 | JPY |
| Operating income | CurrentYTDDuration | -326858000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期中（自 2024年７月１日 至 2024年12月31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 安陪 信 | |
| 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兼管理本部長 若山 尚文 | |
| 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兼管理本部長 若山 尚文 | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-06-30 |
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 identity | pass |
| balance sheet identity | pass |
| 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 · 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 |