Quarterly report · Q3
9399.TEDINET S100S96V
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed
Key figures · 40
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2m | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥269m | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥2m | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥247m | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | −¥2m | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | −¥261m | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥227m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥2m | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥330m | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥248m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥2m | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥330m | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥248m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥330m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥252m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | −¥330m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | −¥2m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | −¥252m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥13m | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥44m | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2022-12-31 | Cons. | Assets |
| Total liabilities | ¥13m | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥43m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | −¥798,000 | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | −¥119m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥206m | at 2022-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2m | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥277m | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥33m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-12-31 | 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 · 310
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | -2209000 | |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -330000000 | JPY |
| Profit loss | Prior1YTDDuration | -1687000 | |
| Profit loss | Prior1YTDDuration | -252000000 | JPY |
| Profit loss | CurrentYTDDuration | -2209000 | |
| Profit loss | CurrentYTDDuration | -330000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 118000 | |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 18000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 31000 | |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 5000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -28000 | |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -4000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 2000 | |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 0 | JPY |
| Other comprehensive income | Prior1YTDDuration | 90000 | |
| Other comprehensive income | Prior1YTDDuration | 13000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 33000 | |
| Other comprehensive income | CurrentYTDDuration | 5000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -1597000 | |
| Comprehensive income | Prior1YTDDuration | -239000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -2176000 | |
| Comprehensive income | CurrentYTDDuration | -326000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -1597000 | |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -239000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -2176000 | |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -326000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | 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 | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q3 |
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 |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |