Quarterly report · Q1
7067.TEDINET S100RNUB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥2m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥16m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥2m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥122m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥2m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥14m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥80m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥835m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥948m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.85 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.04 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.15 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥49.73 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.12 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 58.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | −¥67m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥67m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥110m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥365m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥344m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥21m |
| jpcrp040300-q1r_E34975-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥700m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥700m |
| jpcrp040300-q1r_E34975-000Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥50m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥89m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥42m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥46m |
| jpcrp040300-q1r_E34975-000Overseas Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥4m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥67m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥108m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 43404000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 55788000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -55788000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 366992000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 852417000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 86071000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1305481000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -55788000 | JPY |
| Net sales | Prior1YTDDuration | 1249693000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 73374000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 62989000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | -1682000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 134680000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -118832000 | JPY |
| Operating income | Prior1YTDDuration | 15847000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 344388000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 699842000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 42423000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1086654000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1086654000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 20663000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 46306000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 66970000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -66970000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 365052000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 699842000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 88730000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1153625000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -66970000 | JPY |
| Net sales | CurrentYTDDuration | 1086654000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34975-000BrandBusinessReportableSegmentsMember | 53382000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 50381000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 4178000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 107941000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -109702000 | JPY |
| Operating income | CurrentYTDDuration | -1761000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期（自 2023年４月１日 至 2023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 |
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 |
| 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 |