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Quarterly report · Q1

1377.TEDINET S100PAWM
Period2022-06-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.7bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥73.0bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥16.4bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥2.5bn2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥3.3bn2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥3.2bn2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥12.1bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥3.2bn2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥3.4bn2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥2.1bn2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥2.2bn2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥156.4bnat 2022-08-31Cons.Assets
Total assets¥147.4bnat 2022-05-31Cons.Assets
Total assets¥134.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2022-08-31Cons.Liabilities
Total liabilities¥22.0bnat 2022-05-31Cons.Liabilities
Net assets / equity¥131.7bnat 2022-08-31Cons.Net assets
Net assets / equity¥125.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥113.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥29.7bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥28.1bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥47.322022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.022021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.542021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.0%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.5%at 2021-08-31Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥798m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-08-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31¥5m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥2.7bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue2022-06-01 → 2022-08-31¥4.5bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue external2022-06-01 → 2022-08-31¥4.1bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥372m
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentsegment profit2022-06-01 → 2022-08-31¥2.3bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue2022-06-01 → 2022-08-31¥12.2bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue external2022-06-01 → 2022-08-31¥11.6bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥578m
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentsegment profit2022-06-01 → 2022-08-31¥2.8bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue2022-06-01 → 2022-08-31¥1.3bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.3bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentsegment profit2022-06-01 → 2022-08-31¥6m
—segment totalrevenue2022-06-01 → 2022-08-31¥17.9bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥17.0bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥951m
—segment totalsegment profit2022-06-01 → 2022-08-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥806m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥752m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-08-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31¥8m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥513m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥513m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥2.5bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue2021-06-01 → 2021-08-31¥4.3bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue external2021-06-01 → 2021-08-31¥4.2bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥115m
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentsegment profit2021-06-01 → 2021-08-31¥2.4bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue2021-06-01 → 2021-08-31¥10.6bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue external2021-06-01 → 2021-08-31¥10.2bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥344m
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentsegment profit2021-06-01 → 2021-08-31¥3.4bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue2021-06-01 → 2021-08-31¥1.2bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue external2021-06-01 → 2021-08-31¥1.2bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentsegment profit2021-06-01 → 2021-08-31¥31m
—segment totalrevenue2021-06-01 → 2021-08-31¥16.1bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥15.6bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥459m
—segment totalsegment profit2021-06-01 → 2021-08-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥513m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥5.8bn

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

All source rows · 385
ItemContextValueUnit
Long term loans receivablePrior1YearInstant21000000JPY
Long term loans receivableCurrentQuarterInstant18000000JPY
Deferred tax assetsPrior1YearInstant2101000000JPY
Deferred tax assetsCurrentQuarterInstant2150000000JPY
Other ioaPrior1YearInstant1093000000JPY
Other ioaCurrentQuarterInstant1094000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-12000000JPY
Investments and other assetsPrior1YearInstant17281000000JPY
Investments and other assetsCurrentQuarterInstant19228000000JPY
Noncurrent assetsPrior1YearInstant58193000000JPY
Noncurrent assetsCurrentQuarterInstant62507000000JPY
AssetsPrior1YearInstant147423000000JPY
AssetsCurrentQuarterInstant156399000000JPY
Notes and accounts payable tradePrior1YearInstant5208000000JPY
Notes and accounts payable tradeCurrentQuarterInstant6010000000JPY
Short term loans payablePrior1YearInstant937000000JPY
Short term loans payableCurrentQuarterInstant967000000JPY
Income taxes payablePrior1YearInstant2488000000JPY
Income taxes payableCurrentQuarterInstant2908000000JPY
Other clPrior1YearInstant7471000000JPY
Other clCurrentQuarterInstant7773000000JPY
Current liabilitiesPrior1YearInstant16105000000JPY
Current liabilitiesCurrentQuarterInstant17659000000JPY
Long term loans payablePrior1YearInstant553000000JPY
Long term loans payableCurrentQuarterInstant708000000JPY
Deferred tax liabilitiesPrior1YearInstant1194000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1555000000JPY
Net defined benefit liabilityPrior1YearInstant1590000000JPY
Net defined benefit liabilityCurrentQuarterInstant1433000000JPY
Provision for directors retirement benefitsPrior1YearInstant45000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant41000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant118000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant126000000JPY
Other nclPrior1YearInstant2348000000JPY
Other nclCurrentQuarterInstant3183000000JPY
Noncurrent liabilitiesPrior1YearInstant5850000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7049000000JPY
LiabilitiesPrior1YearInstant21956000000JPY
LiabilitiesCurrentQuarterInstant24708000000JPY
Capital stockPrior1YearInstant13500000000JPY
Capital stockCurrentQuarterInstant13500000000JPY
Capital surplusPrior1YearInstant10793000000JPY
Capital surplusCurrentQuarterInstant10793000000JPY
Retained earningsPrior1YearInstant101225000000JPY
Retained earningsCurrentQuarterInstant101972000000JPY
Treasury stockPrior1YearInstant-5393000000JPY
Treasury stockCurrentQuarterInstant-5382000000JPY
Shareholders equityPrior1YearInstant120125000000JPY
Shareholders equityCurrentQuarterInstant120883000000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass