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Quarterly report · Q1

2670.TEDINET S100TZ3Z
Period2024-03-01 → 2024-05-31
Filed2024-07-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥96.2bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥344.2bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥88.6bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥18.4bn2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥16.9bn2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥19.2bn2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥57.8bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.5bn2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥19.1bn2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥17.4bn2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥13.1bn2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥40.0bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.9bn2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥13.2bn2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥12.0bn2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥402.4bnat 2024-05-31Cons.Assets
Total assets¥387.3bnat 2024-02-29Cons.Assets
Total assets¥364.4bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥54.0bnat 2024-05-31Cons.Liabilities
Total liabilities¥45.7bnat 2024-02-29Cons.Liabilities
Net assets / equity¥348.4bnat 2024-05-31Cons.Net assets
Net assets / equity¥341.7bnat 2024-02-29Cons.Net assets
Net assets / equity¥313.1bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥167.3bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥167.2bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥52.932024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.582023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.092023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.0%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio85.4%at 2023-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥323m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥323m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥12m
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue2024-03-01 → 2024-05-31¥68.4bn
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue external2024-03-01 → 2024-05-31¥68.1bn
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥295m
jpcrp040300-q1r_E02925-000Domesticreportable segmentsegment profit2024-03-01 → 2024-05-31¥16.2bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue2024-03-01 → 2024-05-31¥28.1bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue external2024-03-01 → 2024-05-31¥28.1bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥27m
jpcrp040300-q1r_E02925-000Overseasreportable segmentsegment profit2024-03-01 → 2024-05-31¥2.2bn
—segment totalrevenue2024-03-01 → 2024-05-31¥96.5bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥96.2bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥323m
—segment totalsegment profit2024-03-01 → 2024-05-31¥18.4bn
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥294m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥294m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥12m
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue2023-03-01 → 2023-05-31¥63.7bn
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue external2023-03-01 → 2023-05-31¥63.4bn
jpcrp040300-q1r_E02925-000Domesticreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥253m
jpcrp040300-q1r_E02925-000Domesticreportable segmentsegment profit2023-03-01 → 2023-05-31¥14.7bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue2023-03-01 → 2023-05-31¥25.2bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue external2023-03-01 → 2023-05-31¥25.1bn
jpcrp040300-q1r_E02925-000Overseasreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥41m
jpcrp040300-q1r_E02925-000Overseasreportable segmentsegment profit2023-03-01 → 2023-05-31¥2.2bn
—segment totalrevenue2023-03-01 → 2023-05-31¥88.9bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥88.6bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥294m
—segment totalsegment profit2023-03-01 → 2023-05-31¥16.9bn

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

All source rows · 415
ItemContextValueUnit
Utilities expenses sgaCurrentYTDDuration664000000JPY
Commission fee sgaPrior1YTDDuration2516000000JPY
Commission fee sgaCurrentYTDDuration2790000000JPY
Taxes and dues sgaPrior1YTDDuration528000000JPY
Taxes and dues sgaCurrentYTDDuration555000000JPY
Amortization of goodwill sgaPrior1YTDDuration31000000JPY
Amortization of goodwill sgaCurrentYTDDuration33000000JPY
Other sgaPrior1YTDDuration2594000000JPY
Other sgaCurrentYTDDuration2715000000JPY
Selling general and administrative expensesPrior1YTDDuration29919000000JPY
Selling general and administrative expensesCurrentYTDDuration31782000000JPY
Operating incomePrior1YTDDuration16890000000JPY
Operating incomeCurrentYTDDuration18408000000JPY
Interest income noiPrior1YTDDuration125000000JPY
Interest income noiCurrentYTDDuration271000000JPY
Dividends income noiPrior1YTDDuration158000000JPY
Dividends income noiCurrentYTDDuration111000000JPY
Foreign exchange gains noiPrior1YTDDuration129000000JPY
Foreign exchange gains noiCurrentYTDDuration178000000JPY
Rent income for house noiPrior1YTDDuration186000000JPY
Rent income for house noiCurrentYTDDuration236000000JPY
Advertising medium income noiPrior1YTDDuration8000000JPY
Advertising medium income noiCurrentYTDDuration8000000JPY
Other noiPrior1YTDDuration76000000JPY
Other noiCurrentYTDDuration107000000JPY
Non operating incomePrior1YTDDuration685000000JPY
Non operating incomeCurrentYTDDuration914000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Rent expenses noePrior1YTDDuration86000000JPY
Rent expenses noeCurrentYTDDuration124000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration101000000JPY
Non operating expensesCurrentYTDDuration140000000JPY
Ordinary incomePrior1YTDDuration17473000000JPY
Ordinary incomeCurrentYTDDuration19183000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration7000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration72000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration111000000JPY
Impairment loss elPrior1YTDDuration31000000JPY
Impairment loss elCurrentYTDDuration14000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration103000000JPY
Extraordinary lossCurrentYTDDuration134000000JPY
Income before income taxesPrior1YTDDuration17378000000JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass