Tokyo Tape
Sign in
← Core

Quarterly report · Q1

2359.TEDINET S100OZH6
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥487m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥433m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥511m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥457m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥498m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥457m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥338m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥310m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥336m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥307m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥19.6bnat 2022-06-30Cons.Assets
Total assets¥20.0bnat 2022-03-31Cons.Assets
Total assets¥18.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.712022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.942021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.792021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥38m
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E05332-000Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥453m
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥447,000
jpcrp040300-q1r_E05332-000System Integrationreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥33m
—segment totalsegment profit2022-04-01 → 2022-06-30¥478m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥38m
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E05332-000Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E05332-000Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥374m
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E05332-000System Integrationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥401,000
jpcrp040300-q1r_E05332-000System Integrationreportable segmentsegment profit2021-04-01 → 2021-06-30¥50m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥33m
—segment totalsegment profit2021-04-01 → 2021-06-30¥424m

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05332-000SolutionReportableSegmentsMember32449000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05332-000SystemIntegrationReportableSegmentsMember447000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember32897000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5582000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-38480000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05332-000SolutionReportableSegmentsMember2829158000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05332-000SystemIntegrationReportableSegmentsMember2398793000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5227952000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24319000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-38480000JPY
Net salesCurrentYTDDuration5213792000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05332-000SolutionReportableSegmentsMember453148000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05332-000SystemIntegrationReportableSegmentsMember24975000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember478123000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9226000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration487349000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コア
Company name in english cover pageFilingDateInstantCORE CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　松浪　正信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区三軒茶屋一丁目22番３号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3795-5111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員最高財務責任者　　横山　浩二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区三軒茶屋一丁目22番３号
Telephone number nearest place of contact cover pageFilingDateInstant03-3795-5111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員最高財務責任者　　横山　浩二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05332
Fund codeFilingDateInstant－
Security codeFilingDateInstant23590
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コア
Filer name in englishFilingDateInstantCORE CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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 rounding
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