Quarterly report · Q3
7685.TEDINET S100PMXQ
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100Q7YR (2023-02-13).
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.9bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥24.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥2.5bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.5bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥904m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.5bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥904m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥16.1bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥9.3bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.7bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.4bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥106.67 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.2 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.26 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.21 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.12 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.49 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥91.42 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.87 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 45.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2021-09-30 | 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 · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest on bonds noe | Prior1YTDDuration | 389000 | JPY |
| Interest on bonds noe | CurrentYTDDuration | 248000 | JPY |
| Other noe | Prior1YTDDuration | 1705000 | JPY |
| Other noe | CurrentYTDDuration | 4850000 | JPY |
| Non operating expenses | Prior1YTDDuration | 19578000 | JPY |
| Non operating expenses | CurrentYTDDuration | 20958000 | JPY |
| Ordinary income | Prior1YTDDuration | 1714241000 | JPY |
| Ordinary income | CurrentYTDDuration | 2525696000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | 3683000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 3683000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| Impairment loss el | Prior1YTDDuration | 107592000 | JPY |
| Impairment loss el | CurrentYTDDuration | － | JPY |
| Loss on business withdrawal el | Prior1YTDDuration | 26274000 | JPY |
| Loss on business withdrawal el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 133867000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 1584057000 | JPY |
| Income before income taxes | CurrentYTDDuration | 2525696000 | JPY |
| Income taxes current | Prior1YTDDuration | 699420000 | JPY |
| Income taxes current | CurrentYTDDuration | 1001398000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -19140000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 1453000 | JPY |
| Income taxes | Prior1YTDDuration | 680280000 | JPY |
| Income taxes | CurrentYTDDuration | 1002852000 | JPY |
| Profit loss | Prior1YTDDuration | 903777000 | JPY |
| Profit loss | CurrentYTDDuration | 1522844000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 903777000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1522844000 | JPY |
| Profit loss | Prior1YTDDuration | 903777000 | JPY |
| Profit loss | CurrentYTDDuration | 1522844000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 5910000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 4710000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 5910000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 4710000 | JPY |
| Comprehensive income | Prior1YTDDuration | 909687000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1527554000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 909687000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1527554000 | 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 | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第３四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＢｕｙＳｅｌｌ Ｔｅｃｈｎｏｌｏｇｉｅｓ | |
| Company name in english cover page | FilingDateInstant | BuySell Technologies Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 岩田 匡平 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区四谷四丁目28番８号 PALTビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3359)0830 |
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 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 |