Quarterly report · Q3
7343.TEDINET S100Q8GR
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥535m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥294m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥535m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥514m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥309m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥648m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥309m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥445m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥328m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥205m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥445m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥205m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥843m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥951m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥84 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.46 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.73 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.05 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.7 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.14 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 80.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.5% | at 2021-12-31 | 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.
All source rows · 269
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 308980000 | JPY |
| Ordinary income | CurrentYTDDuration | 534996000 | JPY |
| Gain on liquidation of subsidiaries and affiliates ei | Prior1YTDDuration | － | JPY |
| Gain on liquidation of subsidiaries and affiliates ei | CurrentYTDDuration | 114052000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 114052000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | － | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 1546000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 1546000 | JPY |
| Income before income taxes | Prior1YTDDuration | 308980000 | JPY |
| Income before income taxes | CurrentYTDDuration | 647502000 | JPY |
| Income taxes current | Prior1YTDDuration | 66649000 | JPY |
| Income taxes current | CurrentYTDDuration | 170095000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 37079000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 32078000 | JPY |
| Income taxes | Prior1YTDDuration | 103729000 | JPY |
| Income taxes | CurrentYTDDuration | 202173000 | JPY |
| Profit loss | Prior1YTDDuration | 205251000 | JPY |
| Profit loss | CurrentYTDDuration | 445328000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 205251000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 445328000 | JPY |
| Profit loss | Prior1YTDDuration | 205251000 | JPY |
| Profit loss | CurrentYTDDuration | 445328000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 12332000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -46076000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 12332000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -46076000 | JPY |
| Comprehensive income | Prior1YTDDuration | 217583000 | JPY |
| Comprehensive income | CurrentYTDDuration | 399252000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 217583000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 399252000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ブロードマインド株式会社 | |
| Company name in english cover page | FilingDateInstant | Broad-Minded Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊藤 清 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目５番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6859-8358 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 鵜沢 敬太 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目５番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6687-1318 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 鵜沢 敬太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36406 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73430 |
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 |
| 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 |