Quarterly report · Q3
7067.TEDINET S100SS3M
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥21m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥89m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥18m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥122m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥91m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥18m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥92m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥5m | 2023-04-01 → 2023-12-31 | 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) | ¥58m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥5m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥58m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥708m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥948m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.15 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.5 | 2023-10-01 → 2023-12-31d | 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) | ¥36.07 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.08 | 2022-10-01 → 2022-12-31d | 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) | ¥35.84 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 61.9% | at 2023-12-31 | 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 | 53.6% | at 2022-12-31 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥158m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥158m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥319m |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥15m |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥169m |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥158m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥277m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥134m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥143m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥12m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥158m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥340m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥170m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥170m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥314m |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q3r_E34975-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥196m |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E34975-000Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥200m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥255m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥122m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥134m |
| jpcrp040300-q3r_E34975-000Overseas Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥7m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥170m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥403m |
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-q3r_E34975-000BrandBusinessReportableSegmentsMember | 36374000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 133545000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 169920000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -169920000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 1122734000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 2656111000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 255183000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 4034029000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -169920000 | JPY |
| Net sales | Prior1YTDDuration | 3864108000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 195564000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 200214000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 7441000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 403220000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -313804000 | JPY |
| Operating income | Prior1YTDDuration | 89416000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 1064169000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 2174720000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 134344000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3373234000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3373234000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 15015000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 142645000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 157660000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -157660000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 1079185000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 2174720000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 276989000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3530894000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -157660000 | JPY |
| Net sales | CurrentYTDDuration | 3373234000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34975-000BrandBusinessReportableSegmentsMember | 169193000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 158434000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 12178000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 339806000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -318939000 | JPY |
| Operating income | CurrentYTDDuration | 20866000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第３四半期（自 2023年10月１日 至 2023年12月31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 |
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 |