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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
Profit loss attributable to non controlling interestsPrior1YTDDuration64159000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration47520000JPY
Profit loss attributable to owners of parentPrior1YTDDuration158896000JPY
Profit loss attributable to owners of parentCurrentYTDDuration140766000JPY
Profit lossPrior1YTDDuration223055000JPY
Profit lossCurrentYTDDuration188286000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-215792000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-60527000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6172000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6027000JPY
Other comprehensive incomePrior1YTDDuration-221964000JPY
Other comprehensive incomeCurrentYTDDuration-66555000JPY
Comprehensive incomePrior1YTDDuration1091000JPY
Comprehensive incomeCurrentYTDDuration121731000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-62973000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration74209000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration64064000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration47521000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember1319454000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember2816668000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember229227000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4365349000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4365349000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember16802000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember16132000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember99081000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember132016000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-132016000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember1336256000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember2832800000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember328308000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4497365000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-132016000JPY
Net salesPrior1YTDDuration4365349000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember37606000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember224836000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember602000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember263045000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember217000JPY
Operating incomePrior1YTDDuration263263000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember1437696000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember2649562000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember253947000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4341205000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4341205000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04399-000BroadcastingBusinessReportableSegmentsMember13399000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04399-000SystemRelatedBusinessReportableSegmentsMember14758000JPY

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