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← Broadcasting System Of Niigata Inc.(bsn)

Quarterly report · Q3

9408.TEDINET S100Q4N0
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥642m2022-04-01 → 2022-12-31Cons.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)¥829m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥832m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥26.2bnat 2022-12-31Cons.Assets
Total assets¥26.3bnat 2022-03-31Cons.Assets
Total assets¥25.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥107.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.052022-10-01 → 2022-12-31dCons.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)¥138.232021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.552021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2021-12-31Cons.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.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥427m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥427m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥229m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥932m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥322m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥60m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥733m
—segment totalrevenue2022-04-01 → 2022-12-31¥16.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥427m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥404m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥404m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥528,000
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥57m
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥208m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥842m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥304m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥54m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥43m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥819m
—segment totalrevenue2021-04-01 → 2021-12-31¥15.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥14.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥404m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 370
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant310717000JPY
Valuation and translation adjustmentsCurrentQuarterInstant209432000JPY
Non controlling interestsPrior1YearInstant2475795000JPY
Non controlling interestsCurrentQuarterInstant2653247000JPY
Net assetsPrior1YearInstant20274155000JPY
Net assetsCurrentQuarterInstant21073931000JPY
Liabilities and net assetsPrior1YearInstant26295972000JPY
Liabilities and net assetsCurrentQuarterInstant26244922000JPY
Net salesPrior1YTDDuration14588513000JPY
Net salesCurrentYTDDuration15672630000JPY
Cost of salesPrior1YTDDuration10163910000JPY
Cost of salesCurrentYTDDuration11148733000JPY
Gross profitPrior1YTDDuration4424602000JPY
Gross profitCurrentYTDDuration4523897000JPY
Selling general and administrative expensesPrior1YTDDuration3343517000JPY
Selling general and administrative expensesCurrentYTDDuration3487339000JPY
Operating incomePrior1YTDDuration1081085000JPY
Operating incomeCurrentYTDDuration1036558000JPY
Interest income noiPrior1YTDDuration5409000JPY
Interest income noiCurrentYTDDuration6111000JPY
Dividends income noiPrior1YTDDuration70136000JPY
Dividends income noiCurrentYTDDuration121555000JPY
Rent income noiPrior1YTDDuration6408000JPY
Rent income noiCurrentYTDDuration7206000JPY
Gain on sales of securities noiPrior1YTDDuration163000JPY
Gain on sales of securities noiCurrentYTDDuration189000JPY
Other noiPrior1YTDDuration23070000JPY
Other noiCurrentYTDDuration28663000JPY
Non operating incomePrior1YTDDuration105188000JPY
Non operating incomeCurrentYTDDuration163726000JPY
Interest expenses noePrior1YTDDuration8157000JPY
Interest expenses noeCurrentYTDDuration7560000JPY
Other noePrior1YTDDuration2010000JPY
Other noeCurrentYTDDuration18000JPY
Non operating expensesPrior1YTDDuration10167000JPY
Non operating expensesCurrentYTDDuration7578000JPY
Ordinary incomePrior1YTDDuration1176106000JPY
Ordinary incomeCurrentYTDDuration1192706000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration17000JPY
Gain on sales of investment securities eiPrior1YTDDuration260000000JPY
Gain on sales of investment securities eiCurrentYTDDuration3586000JPY
Extraordinary incomePrior1YTDDuration260000000JPY
Extraordinary incomeCurrentYTDDuration3604000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration38616000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration38562000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration910000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration600000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass