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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
Valuation difference on available for sale securitiesPrior1YearInstant5415000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6582000000JPY
Foreign currency translation adjustmentPrior1YearInstant-109000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4175000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-301000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-291000000JPY
Valuation and translation adjustmentsPrior1YearInstant5004000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10466000000JPY
Non controlling interestsPrior1YearInstant336000000JPY
Non controlling interestsCurrentQuarterInstant340000000JPY
Net assetsPrior1YearInstant125466000000JPY
Net assetsCurrentQuarterInstant131690000000JPY
Liabilities and net assetsPrior1YearInstant147423000000JPY
Liabilities and net assetsCurrentQuarterInstant156399000000JPY
Net salesPrior1YTDDuration16372000000JPY
Net salesCurrentYTDDuration17736000000JPY
Cost of salesPrior1YTDDuration5574000000JPY
Cost of salesCurrentYTDDuration6711000000JPY
Gross profitPrior1YTDDuration10798000000JPY
Gross profitCurrentYTDDuration11025000000JPY
Selling general and administrative expensesPrior1YTDDuration7481000000JPY
Selling general and administrative expensesCurrentYTDDuration8557000000JPY
Operating incomePrior1YTDDuration3316000000JPY
Operating incomeCurrentYTDDuration2467000000JPY
Interest income noiPrior1YTDDuration25000000JPY
Interest income noiCurrentYTDDuration112000000JPY
Dividends income noiPrior1YTDDuration152000000JPY
Dividends income noiCurrentYTDDuration195000000JPY
Rent income noiPrior1YTDDuration56000000JPY
Rent income noiCurrentYTDDuration35000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration503000000JPY
Other noiPrior1YTDDuration100000000JPY
Other noiCurrentYTDDuration80000000JPY
Non operating incomePrior1YTDDuration336000000JPY
Non operating incomeCurrentYTDDuration927000000JPY
Interest expenses noePrior1YTDDuration22000000JPY
Interest expenses noeCurrentYTDDuration14000000JPY
Foreign exchange losses noePrior1YTDDuration168000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on net monetary position noePrior1YTDDuration－JPY
Loss on net monetary position noeCurrentYTDDuration88000000JPY
Other noePrior1YTDDuration44000000JPY
Other noeCurrentYTDDuration73000000JPY
Non operating expensesPrior1YTDDuration235000000JPY
Non operating expensesCurrentYTDDuration177000000JPY
Ordinary incomePrior1YTDDuration3417000000JPY
Ordinary incomeCurrentYTDDuration3217000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration5000000JPY

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