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Quarterly report · Q1

2695.TEDINET S100QDK2
Period2022-11-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥51.3bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥183.1bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥46.5bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income−¥671m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥687m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income−¥742m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥2.5bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax−¥759m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)−¥624m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥744m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income−¥688m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥1.7bn2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥109.3bnat 2023-01-31Cons.Assets
Total assets¥109.6bnat 2022-10-31Cons.Assets
Total assets¥100.9bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥52.1bnat 2023-01-31Cons.Liabilities
Total liabilities¥50.7bnat 2022-10-31Cons.Liabilities
Net assets / equity¥57.2bnat 2023-01-31Cons.Net assets
Net assets / equity¥59.0bnat 2022-10-31Cons.Net assets
Net assets / equity¥56.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥13.2bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥-15.72022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.762021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.072021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.492021-11-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.052021-11-01 → 2022-01-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.5%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%at 2022-01-31Cons.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-q1r_E03375-000Asiareportable segmentrevenue2022-11-01 → 2023-01-31¥4.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue external2022-11-01 → 2023-01-31¥4.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentsegment ordinary income2022-11-01 → 2023-01-31¥303m
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue2022-11-01 → 2023-01-31¥41.0bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue external2022-11-01 → 2023-01-31¥41.0bn
jpcrp040300-q1r_E03375-000Japanreportable segmentsegment ordinary income2022-11-01 → 2023-01-31−¥746m
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue2022-11-01 → 2023-01-31¥5.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue external2022-11-01 → 2023-01-31¥5.7bn
jpcrp040300-q1r_E03375-000North Americareportable segmentsegment ordinary income2022-11-01 → 2023-01-31−¥299m
—segment totalrevenue2022-11-01 → 2023-01-31¥51.3bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥51.3bn
—segment totalsegment ordinary income2022-11-01 → 2023-01-31−¥742m
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue2021-11-01 → 2022-01-31¥3.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentrevenue external2021-11-01 → 2022-01-31¥3.6bn
jpcrp040300-q1r_E03375-000Asiareportable segmentsegment ordinary income2021-11-01 → 2022-01-31¥359m
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue2021-11-01 → 2022-01-31¥39.5bn
jpcrp040300-q1r_E03375-000Japanreportable segmentrevenue external2021-11-01 → 2022-01-31¥39.5bn
jpcrp040300-q1r_E03375-000Japanreportable segmentsegment ordinary income2021-11-01 → 2022-01-31¥2.4bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue2021-11-01 → 2022-01-31¥3.4bn
jpcrp040300-q1r_E03375-000North Americareportable segmentrevenue external2021-11-01 → 2022-01-31¥3.4bn
jpcrp040300-q1r_E03375-000North Americareportable segmentsegment ordinary income2021-11-01 → 2022-01-31−¥142m
—segment totalrevenue2021-11-01 → 2022-01-31¥46.5bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥46.5bn
—segment totalsegment ordinary income2021-11-01 → 2022-01-31¥2.7bn

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

All source rows · 318
ItemContextValueUnit
Asset retirement obligations nclPrior1YearInstant2731000000JPY
Asset retirement obligations nclCurrentQuarterInstant2760000000JPY
Other nclPrior1YearInstant1164000000JPY
Other nclCurrentQuarterInstant1078000000JPY
Noncurrent liabilitiesPrior1YearInstant28092000000JPY
Noncurrent liabilitiesCurrentQuarterInstant28097000000JPY
LiabilitiesPrior1YearInstant50654000000JPY
LiabilitiesCurrentQuarterInstant52066000000JPY
Capital stockPrior1YearInstant2005000000JPY
Capital stockCurrentQuarterInstant2005000000JPY
Capital surplusPrior1YearInstant7814000000JPY
Capital surplusCurrentQuarterInstant7814000000JPY
Retained earningsPrior1YearInstant40265000000JPY
Retained earningsCurrentQuarterInstant38807000000JPY
Treasury stockPrior1YearInstant-2020000000JPY
Treasury stockCurrentQuarterInstant-2020000000JPY
Shareholders equityPrior1YearInstant48064000000JPY
Shareholders equityCurrentQuarterInstant46606000000JPY
Foreign currency translation adjustmentPrior1YearInstant2193000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1997000000JPY
Valuation and translation adjustmentsPrior1YearInstant2193000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1997000000JPY
Subscription rights to sharesPrior1YearInstant787000000JPY
Subscription rights to sharesCurrentQuarterInstant879000000JPY
Non controlling interestsPrior1YearInstant7921000000JPY
Non controlling interestsCurrentQuarterInstant7757000000JPY
Net assetsPrior1YearInstant58967000000JPY
Net assetsCurrentQuarterInstant57241000000JPY
Liabilities and net assetsPrior1YearInstant109621000000JPY
Liabilities and net assetsCurrentQuarterInstant109307000000JPY
Net salesPrior1YTDDuration46452000000JPY
Net salesCurrentYTDDuration51292000000JPY
Cost of salesPrior1YTDDuration21271000000JPY
Cost of salesCurrentYTDDuration23536000000JPY
Gross profitPrior1YTDDuration25180000000JPY
Gross profitCurrentYTDDuration27756000000JPY
Selling general and administrative expensesPrior1YTDDuration24492000000JPY
Selling general and administrative expensesCurrentYTDDuration28427000000JPY
Operating incomePrior1YTDDuration687000000JPY
Operating incomeCurrentYTDDuration-671000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration25000000JPY
Commission fee noiPrior1YTDDuration41000000JPY
Commission fee noiCurrentYTDDuration39000000JPY
Miscellaneous income noiPrior1YTDDuration30000000JPY
Miscellaneous income noiCurrentYTDDuration23000000JPY
Foreign exchange gains noiPrior1YTDDuration19000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration1917000000JPY
Subsidy income noi bountyCurrentYTDDuration9000000JPY

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 2022-10-31pass
balance sheet identityconsolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass