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Quarterly report · Q1

1377.TEDINET S100RZ88
Period2023-06-01 → 2023-08-31
Filed2023-10-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.2bn2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥77.3bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥17.7bn2022-06-01 → 2022-08-31Cons.Net sales
Operating income¥2.3bn2023-06-01 → 2023-08-31Cons.Operating income
Operating income¥2.5bn2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income¥3.1bn2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥12.3bn2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥3.1bn2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥3.2bn2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.5bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-06-01 → 2023-08-31Cons.Profit loss
Net income¥2.1bn2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥169.7bnat 2023-08-31Cons.Assets
Total assets¥160.7bnat 2023-05-31Cons.Assets
Total assets¥156.4bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥24.2bnat 2023-08-31Cons.Liabilities
Total liabilities¥22.6bnat 2023-05-31Cons.Liabilities
Net assets / equity¥145.6bnat 2023-08-31Cons.Net assets
Net assets / equity¥138.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥131.7bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥29.0bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥28.9bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥44.192023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.982022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.322022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio85.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.7%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-08-31Cons.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 segmentsrevenue2023-06-01 → 2023-08-31¥976m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2023-08-31¥920m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-06-01 → 2023-08-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2023-08-31¥38m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2023-08-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2023-08-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥2.8bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue2023-06-01 → 2023-08-31¥4.1bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue external2023-06-01 → 2023-08-31¥3.9bn
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥175m
jpcrp040300-q1r_E00006-000Domestic Wholesalingreportable segmentsegment profit2023-06-01 → 2023-08-31¥2.2bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue2023-06-01 → 2023-08-31¥14.0bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue external2023-06-01 → 2023-08-31¥13.1bn
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥933m
jpcrp040300-q1r_E00006-000Overseas Wholesalingreportable segmentsegment profit2023-06-01 → 2023-08-31¥3.0bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue2023-06-01 → 2023-08-31¥1.2bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentrevenue external2023-06-01 → 2023-08-31¥1.2bn
jpcrp040300-q1r_E00006-000Retailingreportable segmentsegment profit2023-06-01 → 2023-08-31−¥97m
—segment totalrevenue2023-06-01 → 2023-08-31¥19.4bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥18.2bn
—segment totalrevenue intersegment2023-06-01 → 2023-08-31¥1.1bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2023-08-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥5.1bn
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

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

All source rows · 387
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant7240000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant8578000000JPY
Foreign currency translation adjustmentPrior1YearInstant3387000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant9132000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-322000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-308000000JPY
Valuation and translation adjustmentsPrior1YearInstant10305000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant17402000000JPY
Non controlling interestsPrior1YearInstant401000000JPY
Non controlling interestsCurrentQuarterInstant390000000JPY
Net assetsPrior1YearInstant138080000000JPY
Net assetsCurrentQuarterInstant145572000000JPY
Liabilities and net assetsPrior1YearInstant160715000000JPY
Liabilities and net assetsCurrentQuarterInstant169740000000JPY
Net salesPrior1YTDDuration17736000000JPY
Net salesCurrentYTDDuration19163000000JPY
Cost of salesPrior1YTDDuration6711000000JPY
Cost of salesCurrentYTDDuration7343000000JPY
Gross profitPrior1YTDDuration11025000000JPY
Gross profitCurrentYTDDuration11819000000JPY
Selling general and administrative expensesPrior1YTDDuration8557000000JPY
Selling general and administrative expensesCurrentYTDDuration9483000000JPY
Operating incomePrior1YTDDuration2467000000JPY
Operating incomeCurrentYTDDuration2335000000JPY
Interest income noiPrior1YTDDuration112000000JPY
Interest income noiCurrentYTDDuration169000000JPY
Dividends income noiPrior1YTDDuration195000000JPY
Dividends income noiCurrentYTDDuration237000000JPY
Rent income noiPrior1YTDDuration35000000JPY
Rent income noiCurrentYTDDuration35000000JPY
Foreign exchange gains noiPrior1YTDDuration503000000JPY
Foreign exchange gains noiCurrentYTDDuration215000000JPY
Gains on net monetary position noiPrior1YTDDuration－JPY
Gains on net monetary position noiCurrentYTDDuration9000000JPY
Other noiPrior1YTDDuration80000000JPY
Other noiCurrentYTDDuration119000000JPY
Non operating incomePrior1YTDDuration927000000JPY
Non operating incomeCurrentYTDDuration787000000JPY
Interest expenses noePrior1YTDDuration14000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Equity in losses of affiliates noePrior1YTDDuration16000000JPY
Equity in losses of affiliates noeCurrentYTDDuration23000000JPY
Loss on net monetary position noePrior1YTDDuration88000000JPY
Loss on net monetary position noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration57000000JPY
Other noeCurrentYTDDuration27000000JPY
Non operating expensesPrior1YTDDuration177000000JPY
Non operating expensesCurrentYTDDuration68000000JPY
Ordinary incomePrior1YTDDuration3217000000JPY
Ordinary incomeCurrentYTDDuration3054000000JPY

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 2023-05-31pass rounding
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass