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← Broadcasting System Of Niigata Inc.(bsn)

Quarterly report · Q1

9408.TEDINET S100OZLK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥224m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥263m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥277m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥321m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥275m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥318m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥141m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥818m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥188m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥223m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥24.7bnat 2022-06-30Cons.Assets
Total assets¥26.3bnat 2022-03-31Cons.Assets
Total assets¥24.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2021-06-30Cons.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.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥121m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥121m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥141,000
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥30m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥347m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥93m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥193m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥121m
—segment totalsegment profit2022-04-01 → 2022-06-30¥224m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥132m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥132m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥217,000
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E04399-000Broadcasting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥328m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥229m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥99m
jpcrp040300-q1r_E04399-000Building Service And Other Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥602,000
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E04399-000System Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥225m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥132m
—segment totalsegment profit2021-04-01 → 2021-06-30¥263m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 358
ItemContextValueUnit
Non controlling interestsPrior1YearInstant2475795000JPY
Non controlling interestsCurrentQuarterInstant2510562000JPY
Net assetsPrior1YearInstant20274155000JPY
Net assetsCurrentQuarterInstant20353137000JPY
Liabilities and net assetsPrior1YearInstant26295972000JPY
Liabilities and net assetsCurrentQuarterInstant24748595000JPY
Net salesPrior1YTDDuration4365349000JPY
Net salesCurrentYTDDuration4341205000JPY
Cost of salesPrior1YTDDuration2995546000JPY
Cost of salesCurrentYTDDuration2992652000JPY
Gross profitPrior1YTDDuration1369803000JPY
Gross profitCurrentYTDDuration1348553000JPY
Selling general and administrative expensesPrior1YTDDuration1106539000JPY
Selling general and administrative expensesCurrentYTDDuration1124558000JPY
Operating incomePrior1YTDDuration263263000JPY
Operating incomeCurrentYTDDuration223994000JPY
Interest income noiPrior1YTDDuration1944000JPY
Interest income noiCurrentYTDDuration2189000JPY
Dividends income noiPrior1YTDDuration44404000JPY
Dividends income noiCurrentYTDDuration40782000JPY
Rent income noiPrior1YTDDuration1126000JPY
Rent income noiCurrentYTDDuration1634000JPY
Other noiPrior1YTDDuration13907000JPY
Other noiCurrentYTDDuration12554000JPY
Non operating incomePrior1YTDDuration61381000JPY
Non operating incomeCurrentYTDDuration57161000JPY
Interest expenses noePrior1YTDDuration2688000JPY
Interest expenses noeCurrentYTDDuration2379000JPY
Other noePrior1YTDDuration1324000JPY
Other noeCurrentYTDDuration1669000JPY
Non operating expensesPrior1YTDDuration4013000JPY
Non operating expensesCurrentYTDDuration4049000JPY
Ordinary incomePrior1YTDDuration320631000JPY
Ordinary incomeCurrentYTDDuration277106000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration17000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration17000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration685000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1932000JPY
Loss on valuation of investment securities elPrior1YTDDuration1893000JPY
Loss on valuation of investment securities elCurrentYTDDuration227000JPY
Extraordinary lossPrior1YTDDuration2578000JPY
Extraordinary lossCurrentYTDDuration2159000JPY
Income before income taxesPrior1YTDDuration318052000JPY
Income before income taxesCurrentYTDDuration274964000JPY
Income taxesPrior1YTDDuration94996000JPY
Income taxesCurrentYTDDuration86677000JPY
Profit lossPrior1YTDDuration223055000JPY
Profit lossCurrentYTDDuration188286000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass