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Quarterly report · Q1

2488.TEDINET S100OW7A
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥74m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥471m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥34m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥74m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥34m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥48m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥253m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥48m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥20m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.2bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥179m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥244m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥173m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥815m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥815m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥248m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥248m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥202m

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

All source rows · 355
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember126958000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember815117000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember231558000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember248309000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember156306000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1578249000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember2243000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember158878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember42281000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember17959000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember-15567000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember205795000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1578249000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1578249000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1578249000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1578249000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3992000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember201803000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-173485000JPY
Operating incomePrior1YTDDuration28318000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember117238000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember745799000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember265470000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember393441000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember190904000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1712855000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember117238000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember745799000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember265470000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember393441000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember190904000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1712855000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05593-000EducationSolutionBusinessReportableSegmentsMember25804000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05593-000ICTSolutionBusinessReportableSegmentsMember117480000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember49186000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember64305000JPY

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