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Quarterly report · Q1

1417.TEDINET S100OZ5N
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥95.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥470.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥100.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥691m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥34.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥223m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥815m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥824m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥383.5bnat 2022-06-30Cons.Assets
Total assets¥435.8bnat 2022-03-31Cons.Assets
Total assets¥334.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥138.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥186.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥245.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥249.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥231.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥60.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥50.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-8.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥250.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2021-06-30Cons.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 · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥7.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥10.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥8.1bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥416m
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue2022-04-01 → 2022-06-30¥39.2bn
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue external2022-04-01 → 2022-06-30¥38.9bn
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥327m
jpcrp040300-q1r_E24558-000MIRAITreportable segmentsegment profit2022-04-01 → 2022-06-30−¥606m
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue2022-04-01 → 2022-06-30¥25.5bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentsegment profit2022-04-01 → 2022-06-30−¥366m
jpcrp040300-q1r_E24558-000Seibu Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E24558-000Seibu Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E24558-000Seibu Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥567m
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E24558-000TTKreportable segmentsegment profit2022-04-01 → 2022-06-30¥65m
—segment totalrevenue2022-04-01 → 2022-06-30¥96.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥95.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥105.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥95.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥14.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥17.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥17.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥14.4bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E24558-000Lantrovisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥283m
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue2021-04-01 → 2021-06-30¥51.6bn
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue external2021-04-01 → 2021-06-30¥51.4bn
jpcrp040300-q1r_E24558-000MIRAITreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥242m
jpcrp040300-q1r_E24558-000MIRAITreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue2021-04-01 → 2021-06-30¥26.7bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.4bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E24558-000MIRAITTECHNOLOGIESreportable segmentsegment profit2021-04-01 → 2021-06-30¥781m
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E24558-000SOLCOMreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E24558-000Shikokutsukenreportable segmentsegment profit2021-04-01 → 2021-06-30¥314m
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E24558-000TTKreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E24558-000TTKreportable segmentsegment profit2021-04-01 → 2021-06-30¥231m
—segment totalrevenue2021-04-01 → 2021-06-30¥103.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥100.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥118.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥100.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥17.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥19.1bn

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

All source rows · 444
ItemContextValueUnit
Capital surplusPrior1YearInstant69652000000JPY
Capital surplusCurrentQuarterInstant69661000000JPY
Retained earningsPrior1YearInstant175815000000JPY
Retained earningsCurrentQuarterInstant172018000000JPY
Treasury stockPrior1YearInstant-15844000000JPY
Treasury stockCurrentQuarterInstant-17003000000JPY
Shareholders equityPrior1YearInstant236623000000JPY
Shareholders equityCurrentQuarterInstant231676000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3011000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2600000000JPY
Revaluation reserve for landPrior1YearInstant-98000000JPY
Revaluation reserve for landCurrentQuarterInstant-98000000JPY
Foreign currency translation adjustmentPrior1YearInstant236000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1441000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2347000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2461000000JPY
Valuation and translation adjustmentsPrior1YearInstant5497000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6404000000JPY
Non controlling interestsPrior1YearInstant7116000000JPY
Non controlling interestsCurrentQuarterInstant7146000000JPY
Net assetsPrior1YearInstant249237000000JPY
Net assetsCurrentQuarterInstant245228000000JPY
Liabilities and net assetsPrior1YearInstant435785000000JPY
Liabilities and net assetsCurrentQuarterInstant383526000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration100546000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration95336000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration87485000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration86301000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration13061000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration9035000000JPY
Selling general and administrative expensesPrior1YTDDuration8353000000JPY
Selling general and administrative expensesCurrentYTDDuration10182000000JPY
Operating incomePrior1YTDDuration4707000000JPY
Operating incomeCurrentYTDDuration-1147000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration14000000JPY
Dividends income noiPrior1YTDDuration366000000JPY
Dividends income noiCurrentYTDDuration241000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration104000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration14000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration40000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration11000000JPY
Other noiPrior1YTDDuration113000000JPY
Other noiCurrentYTDDuration138000000JPY
Non operating incomePrior1YTDDuration514000000JPY
Non operating incomeCurrentYTDDuration551000000JPY
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration44000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass