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Quarterly report · Q3

9408.TEDINET S100STF4
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥23.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥839m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥961m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥940m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥473m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥958m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥642m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥637m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥832m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥28.6bnat 2023-12-31Cons.Assets
Total assets¥27.8bnat 2023-03-31Cons.Assets
Total assets¥26.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥6.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥78.872023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.872023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio69.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥385m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥385m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥6m
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥51m
jpcrp040300-q3r_E04399-000Broadcasting Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥145m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥277m
jpcrp040300-q3r_E04399-000Building Service And Other Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥46m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥10.6bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.6bn
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥57m
jpcrp040300-q3r_E04399-000System Related Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥653m
—segment totalrevenue2023-04-01 → 2023-12-31¥16.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥385m
—segment totalsegment profit2023-04-01 → 2023-12-31¥845m
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

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember229087000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember733379000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember59996000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1022463000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember14094000JPY
Operating incomePrior1YTDDuration1036558000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember4186968000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember10591562000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember1044626000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15823157000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15823157000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember51433000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember56858000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember277164000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember385455000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-385455000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember4238401000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember10648420000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember1321790000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16208612000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-385455000JPY
Net salesCurrentYTDDuration15823157000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04399-000BroadcastingBusinessReportableSegmentsMember145153000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04399-000SystemRelatedBusinessReportableSegmentsMember653438000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04399-000BuildingServiceAndOtherBusinessReportableSegmentsMember46242000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember844834000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5719000JPY
Operating incomeCurrentYTDDuration839114000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＢＳＮメディアホールディングス
Company name in english cover pageFilingDateInstantBSN MEDIA HOLDINGS，INC．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐藤　隆夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟県新潟市中央区川岸町三丁目18番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)025（267）4111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)役員待遇経営管理局担当局長　山坂　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟県新潟市中央区川岸町三丁目18番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)025（267）4111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)役員待遇経営管理局担当局長　山坂　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04399
Fund codeFilingDateInstant－
Security codeFilingDateInstant94080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＢＳＮメディアホールディングス
Filer name in englishFilingDateInstantBSN MEDIA HOLDINGS,INC.

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass