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Quarterly report · Q1

9216.TEDINET S100PC6A
Period2022-06-01 → 2022-08-31
Filed2022-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥32.4bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Operating income¥188m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income¥202m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥2.6bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥202m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥125m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥125m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥9.8bnat 2022-08-31Cons.Assets
Total assets¥10.5bnat 2022-05-31Cons.Assets
Total liabilities¥3.7bnat 2022-08-31Cons.Liabilities
Total liabilities¥3.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥6.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥6.6bnat 2022-05-31Cons.Net assets
Cash and deposits¥3.4bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥9.112022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.42021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.932022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.742021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio62.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-05-31Cons.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 · 219
ItemContextValueUnit
Capital stockCurrentQuarterInstant692200000JPY
Capital surplusPrior1YearInstant795382000JPY
Capital surplusCurrentQuarterInstant795382000JPY
Retained earningsPrior1YearInstant5113392000JPY
Retained earningsCurrentQuarterInstant4594330000JPY
Shareholders equityPrior1YearInstant6600974000JPY
Shareholders equityCurrentQuarterInstant6081912000JPY
Subscription rights to sharesPrior1YearInstant4800000JPY
Subscription rights to sharesCurrentQuarterInstant4800000JPY
Net assetsPrior1YearInstant6605774000JPY
Net assetsCurrentQuarterInstant6086712000JPY
Liabilities and net assetsPrior1YearInstant10490692000JPY
Liabilities and net assetsCurrentQuarterInstant9770608000JPY
Net salesCurrentYTDDuration8042879000JPY
Cost of salesCurrentYTDDuration7015832000JPY
Gross profitCurrentYTDDuration1027047000JPY
Selling general and administrative expensesCurrentYTDDuration838996000JPY
Operating incomeCurrentYTDDuration188051000JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noiCurrentYTDDuration13715000JPY
Other noiCurrentYTDDuration504000JPY
Non operating incomeCurrentYTDDuration14220000JPY
Loss on sales of electronically recorded monetary claims noeCurrentYTDDuration56000JPY
Non operating expensesCurrentYTDDuration56000JPY
Ordinary incomeCurrentYTDDuration202215000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration25000JPY
Extraordinary lossCurrentYTDDuration25000JPY
Income before income taxesCurrentYTDDuration202190000JPY
Income taxes currentCurrentYTDDuration33987000JPY
Income taxes deferredCurrentYTDDuration43364000JPY
Income taxesCurrentYTDDuration77351000JPY
Profit lossCurrentYTDDuration124839000JPY
Profit loss attributable to owners of parentCurrentYTDDuration124839000JPY
Profit lossCurrentYTDDuration124839000JPY
Comprehensive incomeCurrentYTDDuration124839000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration124839000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ビーウィズ株式会社
Company name in english cover pageFilingDateInstantBewith,Inc．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 森本 宏一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5908-3155
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長執行役員 飯島 健二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6631-6005
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長執行役員 飯島 健二

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 identityconsolidated 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass