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Quarterly report · Q1

1992.TEDINET S100RO69
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥18m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥8m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥559m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥59m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥660,0002023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥384m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥660,0002023-04-01 → 2023-06-30Cons.Profit loss
Net income¥35m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.9bnat 2023-06-30Cons.Assets
Total assets¥8.6bnat 2023-03-31Cons.Assets
Total assets¥7.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥0.282023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥9m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥18m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥18m
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

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

All source rows · 311
ItemContextValueUnit
Dividends income noiPrior1YTDDuration15450000JPY
Dividends income noiCurrentYTDDuration18442000JPY
Commission fee noiPrior1YTDDuration4497000JPY
Commission fee noiCurrentYTDDuration6183000JPY
Other noiPrior1YTDDuration4050000JPY
Other noiCurrentYTDDuration2560000JPY
Non operating incomePrior1YTDDuration23998000JPY
Non operating incomeCurrentYTDDuration27186000JPY
Interest expenses noePrior1YTDDuration697000JPY
Interest expenses noeCurrentYTDDuration697000JPY
Other noePrior1YTDDuration159000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration856000JPY
Non operating expensesCurrentYTDDuration697000JPY
Ordinary incomePrior1YTDDuration27986000JPY
Ordinary incomeCurrentYTDDuration8055000JPY
Gain on sales of investment securities eiPrior1YTDDuration31031000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration31031000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration59017000JPY
Income before income taxesCurrentYTDDuration8055000JPY
Income taxes currentPrior1YTDDuration3561000JPY
Income taxes currentCurrentYTDDuration5207000JPY
Income taxes deferredPrior1YTDDuration20639000JPY
Income taxes deferredCurrentYTDDuration2187000JPY
Income taxesPrior1YTDDuration24201000JPY
Income taxesCurrentYTDDuration7394000JPY
Profit lossPrior1YTDDuration34816000JPY
Profit lossCurrentYTDDuration660000JPY
Profit loss attributable to owners of parentPrior1YTDDuration34816000JPY
Profit loss attributable to owners of parentCurrentYTDDuration660000JPY
Profit lossPrior1YTDDuration34816000JPY
Profit lossCurrentYTDDuration660000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-27000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration85857000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1545000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3771000JPY
Other comprehensive incomePrior1YTDDuration-1573000JPY
Other comprehensive incomeCurrentYTDDuration82086000JPY
Comprehensive incomePrior1YTDDuration33242000JPY
Comprehensive incomeCurrentYTDDuration82747000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration33242000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration82747000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember1008809000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember74969000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember15042000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1098820000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember－JPY

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
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