Quarterly report · Q3
7352.TEDINET S100OQ6N
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2020-09-01 → 2021-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2020-09-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥174m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥121m | 2020-09-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥181m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥132m | 2020-09-01 → 2021-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥126m | 2020-09-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥201m | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥116m | 2020-09-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥122m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥76m | 2020-09-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥74m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥122m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥74m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2021-08-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥743m | at 2021-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥718m | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥582m | at 2021-08-31 | Cons. | Net assets |
| Net assets / equity | ¥579m | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥877m | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥482m | at 2021-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.7 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.96 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.32 | 2020-09-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.15 | 2020-09-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.07 | 2021-03-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.92 | 2021-09-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.67 | 2020-09-01 → 2021-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.67 | 2020-09-01 → 2021-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| ROE | 30.1% | 2021-09-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 43.7% | 2020-09-01 → 2021-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 44.9% | 2020-09-01 → 2021-05-31 | Cons. | Rate of return on equity (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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-09-01 → 2022-05-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-09-01 → 2022-05-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2022-05-31 | −¥28m |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥4.1bn |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥4.1bn |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥475m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥633m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥633m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥151m |
| —segment total | revenue | 2021-09-01 → 2022-05-31 | ¥4.8bn |
| —segment total | revenue external | 2021-09-01 → 2022-05-31 | ¥4.8bn |
| —segment total | segment profit | 2021-09-01 → 2022-05-31 | ¥625m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-05-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-05-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-05-31 | ¥598m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-09-01 → 2021-05-31 | −¥2m |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥2.8bn |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥2.8bn |
| jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥358m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥273m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥273m |
| jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥88m |
| —segment total | revenue | 2020-09-01 → 2021-05-31 | ¥3.0bn |
| —segment total | revenue external | 2020-09-01 → 2021-05-31 | ¥3.0bn |
| —segment total | segment profit | 2020-09-01 → 2021-05-31 | ¥445m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-09-01 → 2021-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-09-01 → 2021-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-09-01 → 2021-05-31 | ¥444m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | 2769761000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | 272986000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3042748000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3042748000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | 357643000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | 87611000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 445255000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1538000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 443716000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | 4134100000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | 633034000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4767135000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16668000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4783803000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | 4134100000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | 633034000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4767135000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16668000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4783803000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember | 474518000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember | 150780000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 625298000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -27589000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 597708000 | 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 | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第9期第3四半期(自 2022年3月1日 至 2022年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Branding Engineer | |
| Company name in english cover page | FilingDateInstant | Branding Engineer CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO 河端 保志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目22番3号 渋谷東口ビル6F | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6416-0057 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上級執行役員 経営戦略本部 本部長 加藤 真 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目22番3号 渋谷東口ビル6F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6416-0057 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上級執行役員 経営戦略本部 本部長 加藤 真 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35767 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 73520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Branding Engineer | |
| Filer name in english | FilingDateInstant | Branding Engineer Co.,LTD. |
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 |