Tokyo Tape
Sign in
← 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
Loss on valuation of investment securities elPrior1YTDDuration1893000JPY
Loss on valuation of investment securities elCurrentYTDDuration1863000JPY
Extraordinary lossPrior1YTDDuration40509000JPY
Extraordinary lossCurrentYTDDuration41937000JPY
Income before income taxesPrior1YTDDuration1395597000JPY
Income before income taxesCurrentYTDDuration1154373000JPY
Income taxesPrior1YTDDuration369967000JPY
Income taxesCurrentYTDDuration322233000JPY
Profit lossPrior1YTDDuration1025629000JPY
Profit lossCurrentYTDDuration832140000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration196380000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration190032000JPY
Profit loss attributable to owners of parentPrior1YTDDuration829248000JPY
Profit loss attributable to owners of parentCurrentYTDDuration642107000JPY
Profit lossPrior1YTDDuration1025629000JPY
Profit lossCurrentYTDDuration832140000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-221729000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-83026000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-18516000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18083000JPY
Other comprehensive incomePrior1YTDDuration-240245000JPY
Other comprehensive incomeCurrentYTDDuration-101110000JPY
Comprehensive incomePrior1YTDDuration785384000JPY
Comprehensive incomeCurrentYTDDuration731029000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration589036000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration540823000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration196347000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration190206000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember4257312000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember9488792000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember842407000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember14588513000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration14588513000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember56951000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember43112000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember303744000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember403809000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-403809000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember4314264000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember9531905000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember1146152000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14992322000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-403809000JPY
Net salesPrior1YTDDuration14588513000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember208150000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember818579000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember53827000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1080556000JPY

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