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Quarterly report · Q3

7804.TEDINET S100P5NU
Period2021-11-01 → 2022-07-31
Filed2022-09-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥2.0bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥2.5bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥1.9bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥214m2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥186m2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥214m2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥271m2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥194m2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥190m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥192m2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥132m2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥190m2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥131m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥3.2bnat 2022-07-31StandaloneAssets
Total assets¥3.2bnat 2021-10-31StandaloneAssets
Total assets¥3.1bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥431mat 2022-07-31StandaloneLiabilities
Total liabilities¥439mat 2021-10-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2022-07-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-10-31StandaloneNet assets
Net assets / equity¥2.7bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥57.392021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.952022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.442020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.152020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.52021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥82.362020-11-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥57.082020-11-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥312020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.7%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.3%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.7%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,300,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,300,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,300,000at 2021-07-31StandaloneTotal number of issued shares (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 · 306
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember50000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember60000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember270000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember111000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember193874000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember214309000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1429000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember259000JPY
Directors retirement benefits elPrior1YTDDuration_NonConsolidatedMember－JPY
Directors retirement benefits elCurrentYTDDuration_NonConsolidatedMember23550000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1429000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember23809000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember192445000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember190499000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember61005000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember58771000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember131440000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember131728000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-09-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ビーアンドピー
Company name in english cover pageFilingDateInstantＢ＆Ｐ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　和田山　朋弥
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区江戸堀二丁目６番33号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6448-1801
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　清水　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区江戸堀二丁目６番33号
Telephone number nearest place of contact cover pageFilingDateInstant06-6448-1801
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　清水　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34800
Fund codeFilingDateInstant－
Security codeFilingDateInstant78040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ビーアンドピー
Filer name in englishFilingDateInstantB&P Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-11-01
Current period end dateFilingDateInstant2022-07-31
Type of current periodFilingDateInstantQ3

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-10-31pass
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass