Quarterly report · Q3
9399.TEDINET S100PK4G
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed
Key figures · 40
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2m | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥239m | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥3m | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Revenue | ¥449m | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥220m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥3m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Operating income | −¥465m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥241m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥4m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥519m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥241m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥9m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥1.4bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥244m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥10m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | −¥244m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | −¥10m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥3m | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥443m | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥5m | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥670m | at 2021-12-31 | Cons. | Assets |
| Total liabilities | ¥8m | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥8m | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | −¥5m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | −¥658m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | −¥3m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | −¥427m | at 2021-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥277m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3m | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥461m | at 2021-12-31 | Cons. | Cash and deposits |
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 · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -7000 | |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -1000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 118000 | |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 17000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 10000 | |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 1000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -28000 | |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -4000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3000 | |
| Other comprehensive income | Prior1YTDDuration | 0 | JPY |
| Other comprehensive income | CurrentYTDDuration | 90000 | |
| Other comprehensive income | CurrentYTDDuration | 13000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -9702000 | |
| Comprehensive income | Prior1YTDDuration | -1405000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -1597000 | |
| Comprehensive income | CurrentYTDDuration | -231000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -9729000 | |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -1409000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -1597000 | |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -231000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 28000 | |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 4000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Number of submission | FilingDateInstant | 1 | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Edinet code | FilingDateInstant | E05951 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 93990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ビート・ホールディングス・リミテッド | |
| Filer name in english | FilingDateInstant | Beat Holdings Limited | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第九号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 · 4 of 4 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |