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Quarterly report · Q3

2695.TEDINET S100P5FO
Period2021-11-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥134.8bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥147.7bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥110.6bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income−¥382m2021-11-01 → 2022-07-31Cons.Operating income
Operating income−¥817m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥3.0bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥3.2bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥2.9bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥1.3bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥1.7bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥774m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥401m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥109.2bnat 2022-07-31Cons.Assets
Total assets¥99.0bnat 2021-10-31Cons.Assets
Total assets¥89.6bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥50.9bnat 2022-07-31Cons.Liabilities
Total liabilities¥44.3bnat 2021-10-31Cons.Liabilities
Net assets / equity¥58.4bnat 2022-07-31Cons.Net assets
Net assets / equity¥54.7bnat 2021-10-31Cons.Net assets
Net assets / equity¥48.3bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥16.5bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥43.142021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.332022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.982020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.552020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.672021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.022021-11-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.522020-11-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2021-07-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E03375-000Asiareportable segmentrevenue2021-11-01 → 2022-07-31¥10.9bn
jpcrp040300-q3r_E03375-000Asiareportable segmentrevenue external2021-11-01 → 2022-07-31¥10.9bn
jpcrp040300-q3r_E03375-000Asiareportable segmentsegment ordinary income2021-11-01 → 2022-07-31¥846m
jpcrp040300-q3r_E03375-000Japanreportable segmentrevenue2021-11-01 → 2022-07-31¥112.2bn
jpcrp040300-q3r_E03375-000Japanreportable segmentrevenue external2021-11-01 → 2022-07-31¥112.2bn
jpcrp040300-q3r_E03375-000Japanreportable segmentsegment ordinary income2021-11-01 → 2022-07-31¥2.5bn
jpcrp040300-q3r_E03375-000North Americareportable segmentrevenue2021-11-01 → 2022-07-31¥11.6bn
jpcrp040300-q3r_E03375-000North Americareportable segmentrevenue external2021-11-01 → 2022-07-31¥11.6bn
jpcrp040300-q3r_E03375-000North Americareportable segmentsegment ordinary income2021-11-01 → 2022-07-31−¥311m
—segment totalrevenue2021-11-01 → 2022-07-31¥134.8bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥134.8bn
—segment totalsegment ordinary income2021-11-01 → 2022-07-31¥3.0bn
jpcrp040300-q3r_E03375-000Asiareportable segmentrevenue2020-11-01 → 2021-07-31¥7.2bn
jpcrp040300-q3r_E03375-000Asiareportable segmentrevenue external2020-11-01 → 2021-07-31¥7.2bn
jpcrp040300-q3r_E03375-000Asiareportable segmentsegment ordinary income2020-11-01 → 2021-07-31¥116m
jpcrp040300-q3r_E03375-000Japanreportable segmentrevenue2020-11-01 → 2021-07-31¥99.6bn
jpcrp040300-q3r_E03375-000Japanreportable segmentrevenue external2020-11-01 → 2021-07-31¥99.6bn
jpcrp040300-q3r_E03375-000Japanreportable segmentsegment ordinary income2020-11-01 → 2021-07-31¥2.3bn
jpcrp040300-q3r_E03375-000North Americareportable segmentrevenue2020-11-01 → 2021-07-31¥3.9bn
jpcrp040300-q3r_E03375-000North Americareportable segmentrevenue external2020-11-01 → 2021-07-31¥3.9bn
jpcrp040300-q3r_E03375-000North Americareportable segmentsegment ordinary income2020-11-01 → 2021-07-31−¥989m
—segment totalrevenue2020-11-01 → 2021-07-31¥110.6bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥110.6bn
—segment totalsegment ordinary income2020-11-01 → 2021-07-31¥1.4bn

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

All source rows · 320
ItemContextValueUnit
Miscellaneous income noiPrior1YTDDuration70000000JPY
Miscellaneous income noiCurrentYTDDuration101000000JPY
Non operating incomePrior1YTDDuration2411000000JPY
Non operating incomeCurrentYTDDuration3552000000JPY
Interest expenses noePrior1YTDDuration116000000JPY
Interest expenses noeCurrentYTDDuration163000000JPY
Miscellaneous loss noePrior1YTDDuration65000000JPY
Miscellaneous loss noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration181000000JPY
Non operating expensesCurrentYTDDuration180000000JPY
Ordinary incomePrior1YTDDuration1412000000JPY
Ordinary incomeCurrentYTDDuration2989000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration99000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration27000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration18000000JPY
Extraordinary lossPrior1YTDDuration99000000JPY
Extraordinary lossCurrentYTDDuration46000000JPY
Income before income taxesPrior1YTDDuration1313000000JPY
Income before income taxesCurrentYTDDuration2943000000JPY
Income taxes currentPrior1YTDDuration881000000JPY
Income taxes currentCurrentYTDDuration828000000JPY
Income taxes deferredPrior1YTDDuration30000000JPY
Income taxes deferredCurrentYTDDuration330000000JPY
Income taxesPrior1YTDDuration912000000JPY
Income taxesCurrentYTDDuration1158000000JPY
Profit lossPrior1YTDDuration401000000JPY
Profit lossCurrentYTDDuration1784000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-373000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration72000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration774000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1711000000JPY
Profit lossPrior1YTDDuration401000000JPY
Profit lossCurrentYTDDuration1784000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration549000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2269000000JPY
Other comprehensive incomePrior1YTDDuration549000000JPY
Other comprehensive incomeCurrentYTDDuration2269000000JPY
Comprehensive incomePrior1YTDDuration950000000JPY
Comprehensive incomeCurrentYTDDuration4054000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1135000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3015000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-184000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1038000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03375-000JapanReportableSegmentsMember99571000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03375-000NorthAmericaReportableSegmentsMember3923000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03375-000AsiaReportableSegmentsMember7151000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember110647000000JPY
Revenues from external customersPrior1YTDDuration110647000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03375-000JapanReportableSegmentsMember－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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass