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Quarterly report · Q1

1992.TEDINET S100OZFA
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥28m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥443m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥59m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥37m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥35m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥563m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥35m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.5bnat 2022-06-30Cons.Assets
Total assets¥8.4bnat 2022-03-31Cons.Assets
Total assets¥7.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥97m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥97m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥28m

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

All source rows · 315
ItemContextValueUnit
Dividends income noiPrior1YTDDuration11465000JPY
Dividends income noiCurrentYTDDuration15450000JPY
Commission fee noiPrior1YTDDuration4542000JPY
Commission fee noiCurrentYTDDuration4497000JPY
Other noiPrior1YTDDuration3062000JPY
Other noiCurrentYTDDuration4050000JPY
Non operating incomePrior1YTDDuration19070000JPY
Non operating incomeCurrentYTDDuration23998000JPY
Interest expenses noePrior1YTDDuration652000JPY
Interest expenses noeCurrentYTDDuration697000JPY
Other noePrior1YTDDuration392000JPY
Other noeCurrentYTDDuration159000JPY
Non operating expensesPrior1YTDDuration1045000JPY
Non operating expensesCurrentYTDDuration856000JPY
Ordinary incomePrior1YTDDuration46211000JPY
Ordinary incomeCurrentYTDDuration27986000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration31031000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration31031000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration9555000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9555000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration36655000JPY
Income before income taxesCurrentYTDDuration59017000JPY
Income taxes currentPrior1YTDDuration7843000JPY
Income taxes currentCurrentYTDDuration3561000JPY
Income taxes deferredPrior1YTDDuration13645000JPY
Income taxes deferredCurrentYTDDuration20639000JPY
Income taxesPrior1YTDDuration21488000JPY
Income taxesCurrentYTDDuration24201000JPY
Profit lossPrior1YTDDuration15167000JPY
Profit lossCurrentYTDDuration34816000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15167000JPY
Profit loss attributable to owners of parentCurrentYTDDuration34816000JPY
Profit lossPrior1YTDDuration15167000JPY
Profit lossCurrentYTDDuration34816000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration23104000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-27000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration161000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1545000JPY
Other comprehensive incomePrior1YTDDuration23265000JPY
Other comprehensive incomeCurrentYTDDuration-1573000JPY
Comprehensive incomePrior1YTDDuration38432000JPY
Comprehensive incomeCurrentYTDDuration33242000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration38432000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration33242000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember1051499000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember96745000JPY

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