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Quarterly report · Q1

1949.TEDINET S100RIAI
Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥35.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥175.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥37.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥585m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥906m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥14.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥863m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥364m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥398m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥155.6bnat 2023-06-30Cons.Assets
Total assets¥162.6bnat 2023-03-31Cons.Assets
Total assets¥149.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥55.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥100.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥99.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥92.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥53.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥54.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥10.292023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥64m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥108m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥108m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue2023-04-01 → 2023-06-30¥33.3bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue external2023-04-01 → 2023-06-30¥33.3bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentsegment profit2023-04-01 → 2023-06-30¥519m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥35.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥35.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥583m
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

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

All source rows · 334
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-28000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration-301000000JPY
Other comprehensive incomeCurrentYTDDuration2065000000JPY
Comprehensive incomePrior1YTDDuration1310000000JPY
Comprehensive incomeCurrentYTDDuration2463000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1022000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2251000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration287000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration212000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember35054000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2036000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37091000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37091000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember146000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-146000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember35055000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2181000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37237000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-146000000JPY
Net salesPrior1YTDDuration37091000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember2003000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2065000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration2066000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember33272000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2077000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35349000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration35349000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember106000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember33274000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2184000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35458000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Net salesCurrentYTDDuration35349000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember519000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember64000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember583000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration585000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass