Quarterly report · Q1
7067.TEDINET S100OY8D
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥16m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥17m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥14m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥109m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥19m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥14m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥16m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥82m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥5m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥5m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥2.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.15 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.46 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.29 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.12 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.05 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-06-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥56m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥56m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥119m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥367m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥355m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥73m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥852m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥852m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥63m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥86m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥43m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥43m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥2m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥56m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥135m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥123m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥335m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥319m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥16m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥68m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥683m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥683m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥38m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥67m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥29m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥38m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥402,000 |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥54m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥106m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 343
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -118832000 | JPY |
| Operating income | CurrentYTDDuration | 15847000 | 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 | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ブランディングテクノロジー株式会社 | |
| Company name in english cover page | FilingDateInstant | Ｂｒａｎｄｉｎｇ Ｔｅｃｈｎｏｌｏｇｙ Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木村 裕紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区南平台町15番13号帝都渋谷ビル４階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6455-3117 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 木上 翔太 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区南平台町15番13号帝都渋谷ビル４階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6455-3117 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 木上 翔太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34975 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70670 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ブランディングテクノロジー株式会社 | |
| Filer name in english | FilingDateInstant | Branding Technology 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 |