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Quarterly report · Q1

1949.TEDINET S100OTNE
Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥37.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥167.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥149.6bnat 2022-06-30Cons.Assets
Total assets¥161.0bnat 2022-03-31Cons.Assets
Total assets¥138.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥56.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥67.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥92.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥93.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥86.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥51.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥55.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥41.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥257.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥62m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥146m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥146m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-06-30¥35.1bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-06-30¥35.1bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥57m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥126m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥126m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue2021-04-01 → 2021-06-30¥29.8bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.8bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥126m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn

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

All source rows · 336
ItemContextValueUnit
Employees salaries and allowances sgacnsPrior1YTDDuration859000000JPY
Employees salaries and allowances sgacnsCurrentYTDDuration983000000JPY
Other sgaPrior1YTDDuration1350000000JPY
Other sgaCurrentYTDDuration1595000000JPY
Selling general and administrative expensesPrior1YTDDuration2209000000JPY
Selling general and administrative expensesCurrentYTDDuration2579000000JPY
Operating incomePrior1YTDDuration1709000000JPY
Operating incomeCurrentYTDDuration2066000000JPY
Interest income noiPrior1YTDDuration16000000JPY
Interest income noiCurrentYTDDuration16000000JPY
Dividends income noiPrior1YTDDuration173000000JPY
Dividends income noiCurrentYTDDuration207000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration75000000JPY
Other noiPrior1YTDDuration73000000JPY
Other noiCurrentYTDDuration63000000JPY
Non operating incomePrior1YTDDuration262000000JPY
Non operating incomeCurrentYTDDuration363000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration14000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration1956000000JPY
Ordinary incomeCurrentYTDDuration2420000000JPY
Impairment loss elPrior1YTDDuration24000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration24000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1932000000JPY
Income before income taxesCurrentYTDDuration2420000000JPY
Income taxes currentPrior1YTDDuration66000000JPY
Income taxes currentCurrentYTDDuration157000000JPY
Income taxes deferredPrior1YTDDuration528000000JPY
Income taxes deferredCurrentYTDDuration650000000JPY
Income taxesPrior1YTDDuration595000000JPY
Income taxesCurrentYTDDuration808000000JPY
Profit lossPrior1YTDDuration1336000000JPY
Profit lossCurrentYTDDuration1611000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration75000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration141000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1261000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1470000000JPY
Profit lossPrior1YTDDuration1336000000JPY
Profit lossCurrentYTDDuration1611000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration488000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-750000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1000000JPY

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