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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
Non operating incomePrior1YTDDuration2022000000JPY
Non operating incomeCurrentYTDDuration98000000JPY
Interest expenses noePrior1YTDDuration50000000JPY
Interest expenses noeCurrentYTDDuration60000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration106000000JPY
Miscellaneous loss noePrior1YTDDuration3000000JPY
Miscellaneous loss noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration54000000JPY
Non operating expensesCurrentYTDDuration169000000JPY
Ordinary incomePrior1YTDDuration2656000000JPY
Ordinary incomeCurrentYTDDuration-742000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration16000000JPY
Extraordinary lossPrior1YTDDuration11000000JPY
Extraordinary lossCurrentYTDDuration16000000JPY
Income before income taxesPrior1YTDDuration2644000000JPY
Income before income taxesCurrentYTDDuration-759000000JPY
Income taxes currentPrior1YTDDuration676000000JPY
Income taxes currentCurrentYTDDuration121000000JPY
Income taxes deferredPrior1YTDDuration235000000JPY
Income taxes deferredCurrentYTDDuration-191000000JPY
Income taxesPrior1YTDDuration912000000JPY
Income taxesCurrentYTDDuration-70000000JPY
Profit lossPrior1YTDDuration1732000000JPY
Profit lossCurrentYTDDuration-688000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration24000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-64000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1708000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-624000000JPY
Profit lossPrior1YTDDuration1732000000JPY
Profit lossCurrentYTDDuration-688000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration505000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-284000000JPY
Other comprehensive incomePrior1YTDDuration505000000JPY
Other comprehensive incomeCurrentYTDDuration-284000000JPY
Comprehensive incomePrior1YTDDuration2238000000JPY
Comprehensive incomeCurrentYTDDuration-972000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2001000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-820000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration237000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-152000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember39524000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember3355000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember3573000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember46452000000JPY
Revenues from external customersPrior1YTDDuration46452000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03375-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03375-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03375-000AsiaReportableSegmentsMember－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 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