Quarterly report · Q1
7343.TEDINET S100RP8Q
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥856m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥152m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥132m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥159m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥652m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥133m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥159m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥132m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥101m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥535m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥79m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥102m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥79m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥817m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.81 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.96 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.3 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.29 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.91 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 81.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | 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.
All source rows · 270
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 133159000 | JPY |
| Ordinary income | CurrentYTDDuration | 158929000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 1546000 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 1546000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 131613000 | JPY |
| Income before income taxes | CurrentYTDDuration | 158929000 | JPY |
| Income taxes current | Prior1YTDDuration | 4813000 | JPY |
| Income taxes current | CurrentYTDDuration | 8005000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 47626000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 49141000 | JPY |
| Income taxes | Prior1YTDDuration | 52439000 | JPY |
| Income taxes | CurrentYTDDuration | 57147000 | JPY |
| Profit loss | Prior1YTDDuration | 79173000 | JPY |
| Profit loss | CurrentYTDDuration | 101782000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 1073000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 79173000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 100708000 | JPY |
| Profit loss | Prior1YTDDuration | 79173000 | JPY |
| Profit loss | CurrentYTDDuration | 101782000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | － | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 65000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 43850000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | 43850000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 65000 | JPY |
| Comprehensive income | Prior1YTDDuration | 123024000 | JPY |
| Comprehensive income | CurrentYTDDuration | 101848000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 123024000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 100774000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 1073000 | 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 | 2023-08-14 | |
| 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 |
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 |