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Quarterly report · Q1

2342.TEDINET S100OWI7
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥17m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥953m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥15m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥938m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥15m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥938m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥26m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥608m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥27m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥605m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.2bnat 2022-06-30Cons.Assets
Total assets¥10.4bnat 2022-03-31Cons.Assets
Total assets¥9.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥109.312021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%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 · 31
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥932,000
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥600,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥53m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥505m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥503m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32,000
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥36m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05317-000CRO Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥953m
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥233,000
jpcrp040300-q1r_E05317-000Investments And Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥995m

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

All source rows · 352
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration15477000JPY
Income taxes deferredCurrentYTDDuration2835000JPY
Income taxesPrior1YTDDuration333379000JPY
Income taxesCurrentYTDDuration12299000JPY
Profit lossPrior1YTDDuration604949000JPY
Profit lossCurrentYTDDuration-27322000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3472000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1565000JPY
Profit loss attributable to owners of parentPrior1YTDDuration608422000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-25757000JPY
Profit lossPrior1YTDDuration604949000JPY
Profit lossCurrentYTDDuration-27322000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-4574000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration19156000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4335000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6401000JPY
Other comprehensive incomePrior1YTDDuration-238000JPY
Other comprehensive incomeCurrentYTDDuration25557000JPY
Comprehensive incomePrior1YTDDuration604711000JPY
Comprehensive incomeCurrentYTDDuration-1764000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration608183000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-199000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-3472000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1564000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember1604815000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05317-000InvestmentsAndConsultingBusinessReportableSegmentsMember1708523000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3313338000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3313338000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05317-000InvestmentsAndConsultingBusinessReportableSegmentsMember233000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3233000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3233000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember1607815000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05317-000InvestmentsAndConsultingBusinessReportableSegmentsMember1708757000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3316572000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3233000JPY
Net salesPrior1YTDDuration3313338000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember953003000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05317-000InvestmentsAndConsultingBusinessReportableSegmentsMember42392000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember995395000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-42720000JPY
Operating incomePrior1YTDDuration952675000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember503079000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05317-000InvestmentsAndConsultingBusinessReportableSegmentsMember1966933000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2470013000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember600000JPY
Revenues from external customersCurrentYTDDuration2470613000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05317-000CROBusinessReportableSegmentsMember1500000JPY

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 rounding
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