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Quarterly report · Q2

1377.TEDINET S100PYCS
Period2022-06-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥38.0bn2022-06-01 → 2022-11-30Cons.Net sales
Revenue¥73.0bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥32.7bn2021-06-01 → 2021-11-30Cons.Net sales
Operating income¥5.5bn2022-06-01 → 2022-11-30Cons.Operating income
Operating income¥5.7bn2021-06-01 → 2021-11-30Cons.Operating income
Ordinary income¥6.5bn2022-06-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥12.1bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2021-06-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥6.5bn2022-06-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥6.1bn2021-06-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥4.3bn2022-06-01 → 2022-11-30Cons.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)¥4.1bn2021-06-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2022-06-01 → 2022-11-30Cons.Profit loss
Net income¥4.2bn2021-06-01 → 2021-11-30Cons.Profit loss
Total assets¥158.5bnat 2022-11-30Cons.Assets
Total assets¥147.4bnat 2022-05-31Cons.Assets
Total assets¥134.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥23.3bnat 2022-11-30Cons.Liabilities
Total liabilities¥22.0bnat 2022-05-31Cons.Liabilities
Net assets / equity¥135.1bnat 2022-11-30Cons.Net assets
Net assets / equity¥125.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥113.9bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥31.6bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥28.1bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥23.2bnat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥21.7bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥16.9bnat 2021-11-30Cons.Cash and cash equivalents
Cash & equivalents¥14.8bnat 2021-05-31dCons.Cash and cash equivalents
Operating cash flow¥7.0bn2022-06-01 → 2022-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.0bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.6bn2021-06-01 → 2021-11-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.0bn2022-06-01 → 2022-11-30Cons.Net cash provided by used in investment activities
Investing cash flow¥468m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2021-06-01 → 2021-11-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2022-06-01 → 2022-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.6bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2021-06-01 → 2021-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥96.472022-06-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.162022-09-01 → 2022-11-30dCons.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)¥92.892021-06-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.332021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.0%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2021-11-30Cons.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 → 2022-11-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-11-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-11-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-11-30¥67m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-11-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-11-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-11-30−¥5.1bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue2022-06-01 → 2022-11-30¥6.8bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue external2022-06-01 → 2022-11-30¥6.1bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2022-11-30¥704m
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentsegment profit2022-06-01 → 2022-11-30¥2.6bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue2022-06-01 → 2022-11-30¥28.9bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue external2022-06-01 → 2022-11-30¥28.0bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2022-11-30¥924m
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentsegment profit2022-06-01 → 2022-11-30¥8.1bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentrevenue2022-06-01 → 2022-11-30¥2.2bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentrevenue external2022-06-01 → 2022-11-30¥2.2bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentsegment profit2022-06-01 → 2022-11-30−¥57m
—segment totalrevenue2022-06-01 → 2022-11-30¥37.9bn
—segment totalrevenue external2022-06-01 → 2022-11-30¥36.3bn
—segment totalrevenue intersegment2022-06-01 → 2022-11-30¥1.6bn
—segment totalsegment profit2022-06-01 → 2022-11-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-11-30¥39.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-11-30¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-11-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-11-30¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-11-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-11-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-11-30¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-11-30¥57m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-11-30−¥857m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-11-30−¥857m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-11-30−¥4.9bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue2021-06-01 → 2021-11-30¥6.5bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue external2021-06-01 → 2021-11-30¥6.3bn
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2021-06-01 → 2021-11-30¥249m
jpcrp040300-q2r_E00006-000Domestic Wholesalingreportable segmentsegment profit2021-06-01 → 2021-11-30¥2.6bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue2021-06-01 → 2021-11-30¥23.4bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue external2021-06-01 → 2021-11-30¥22.9bn
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2021-06-01 → 2021-11-30¥511m
jpcrp040300-q2r_E00006-000Overseas Wholesalingreportable segmentsegment profit2021-06-01 → 2021-11-30¥8.0bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentrevenue2021-06-01 → 2021-11-30¥2.0bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentrevenue external2021-06-01 → 2021-11-30¥2.0bn
jpcrp040300-q2r_E00006-000Retailingreportable segmentsegment profit2021-06-01 → 2021-11-30−¥31m
—segment totalrevenue2021-06-01 → 2021-11-30¥31.9bn
—segment totalrevenue external2021-06-01 → 2021-11-30¥31.1bn
—segment totalrevenue intersegment2021-06-01 → 2021-11-30¥760m
—segment totalsegment profit2021-06-01 → 2021-11-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-11-30¥33.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-11-30¥32.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-11-30¥857m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-11-30¥10.6bn

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

All source rows · 555
ItemContextValueUnit
Net salesPrior1YTDDuration32704000000JPY
Net salesCurrentYTDDuration37994000000JPY
Cost of salesPrior1YTDDuration12278000000JPY
Cost of salesCurrentYTDDuration15020000000JPY
Gross profitPrior1YTDDuration20425000000JPY
Gross profitCurrentYTDDuration22974000000JPY
Selling general and administrative expensesPrior1YTDDuration14737000000JPY
Selling general and administrative expensesCurrentYTDDuration17423000000JPY
Operating incomePrior1YTDDuration5688000000JPY
Operating incomeCurrentYTDDuration5550000000JPY
Interest income noiPrior1YTDDuration57000000JPY
Interest income noiCurrentYTDDuration260000000JPY
Dividends income noiPrior1YTDDuration194000000JPY
Dividends income noiCurrentYTDDuration225000000JPY
Rent income noiPrior1YTDDuration141000000JPY
Rent income noiCurrentYTDDuration81000000JPY
Foreign exchange gains noiPrior1YTDDuration119000000JPY
Foreign exchange gains noiCurrentYTDDuration523000000JPY
Other noiPrior1YTDDuration131000000JPY
Other noiCurrentYTDDuration254000000JPY
Non operating incomePrior1YTDDuration644000000JPY
Non operating incomeCurrentYTDDuration1344000000JPY
Interest expenses noePrior1YTDDuration44000000JPY
Interest expenses noeCurrentYTDDuration44000000JPY
Loss on net monetary position noePrior1YTDDuration－JPY
Loss on net monetary position noeCurrentYTDDuration180000000JPY
Other noePrior1YTDDuration124000000JPY
Other noeCurrentYTDDuration162000000JPY
Non operating expensesPrior1YTDDuration169000000JPY
Non operating expensesCurrentYTDDuration387000000JPY
Ordinary incomePrior1YTDDuration6163000000JPY
Ordinary incomeCurrentYTDDuration6507000000JPY
Gain on sales of investment securities eiPrior1YTDDuration28000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration28000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration8000000JPY
Impairment loss elCurrentYTDDuration8000000JPY
Settlement package elPrior1YTDDuration126000000JPY
Settlement package elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration135000000JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration6057000000JPY
Income before income taxesCurrentYTDDuration6499000000JPY
Income taxesPrior1YTDDuration1883000000JPY
Income taxesCurrentYTDDuration2159000000JPY
Profit lossPrior1YTDDuration4173000000JPY
Profit lossCurrentYTDDuration4340000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration44000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration61000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-11-30pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2021-11-30pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-06-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-06-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass