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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
Foreign exchange losses noePrior1YTDDuration36000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration37000000JPY
Other noeCurrentYTDDuration50000000JPY
Non operating expensesPrior1YTDDuration85000000JPY
Non operating expensesCurrentYTDDuration95000000JPY
Ordinary incomePrior1YTDDuration5136000000JPY
Ordinary incomeCurrentYTDDuration-691000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
Gain on sales of investment securities eiPrior1YTDDuration19000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1060000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration30000000JPY
Extraordinary incomePrior1YTDDuration26000000JPY
Extraordinary incomeCurrentYTDDuration1095000000JPY
Loss on liquidation of subsidiaries elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries elCurrentYTDDuration53000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration22000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on revision of retirement benefit plan elPrior1YTDDuration34000000JPY
Loss on revision of retirement benefit plan elCurrentYTDDuration－JPY
Business restructuring expenses elPrior1YTDDuration－JPY
Business restructuring expenses elCurrentYTDDuration86000000JPY
Other elPrior1YTDDuration33000000JPY
Other elCurrentYTDDuration36000000JPY
Extraordinary lossPrior1YTDDuration91000000JPY
Extraordinary lossCurrentYTDDuration179000000JPY
Income before income taxesPrior1YTDDuration5071000000JPY
Income before income taxesCurrentYTDDuration223000000JPY
Income taxesPrior1YTDDuration2305000000JPY
Income taxesCurrentYTDDuration1048000000JPY
Profit lossPrior1YTDDuration2765000000JPY
Profit lossCurrentYTDDuration-824000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2744000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-815000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration21000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-9000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-188000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-412000000JPY
Revaluation reserve for land net of tax ociPrior1YTDDuration－JPY
Revaluation reserve for land net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration925000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1191000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-11000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration119000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration11000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration10000000JPY

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