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Quarterly report · Q1

3021.TEDINET S100PCX6
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥5.5bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥64m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥100m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥64m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥334m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥98m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥64m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥98m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥38m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥210m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥59m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥38m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥59m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥6.5bnat 2022-08-31Cons.Assets
Total assets¥6.8bnat 2022-05-31Cons.Assets
Total assets¥5.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-08-31Cons.Liabilities
Total liabilities¥4.3bnat 2022-05-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥440mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥916mat 2022-05-31Cons.Cash and deposits
EPS (basic)¥7.482022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.422021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.662021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.412022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.552021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.32021-06-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio36.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-08-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31−¥114,000
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥48m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥161m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue2022-06-01 → 2022-08-31¥36m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue external2022-06-01 → 2022-08-31¥35m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥210,000
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentsegment profit2022-06-01 → 2022-08-31−¥8m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue2022-06-01 → 2022-08-31¥460m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue external2022-06-01 → 2022-08-31¥460m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentsegment profit2022-06-01 → 2022-08-31¥98m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥48m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentsegment profit2022-06-01 → 2022-08-31¥135m
—segment totalrevenue2022-06-01 → 2022-08-31¥1.6bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥1.6bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥48m
—segment totalsegment profit2022-06-01 → 2022-08-31¥225m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥225m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31−¥5m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥114m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue2021-06-01 → 2021-08-31¥8m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue external2021-06-01 → 2021-08-31¥8m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥653,000
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentsegment profit2021-06-01 → 2021-08-31−¥23m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue2021-06-01 → 2021-08-31¥434m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue external2021-06-01 → 2021-08-31¥434m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentsegment profit2021-06-01 → 2021-08-31¥137m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue2021-06-01 → 2021-08-31¥786m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue external2021-06-01 → 2021-08-31¥785m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥2m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentsegment profit2021-06-01 → 2021-08-31¥105m
—segment totalrevenue2021-06-01 → 2021-08-31¥1.2bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥1.2bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥2m
—segment totalsegment profit2021-06-01 → 2021-08-31¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥215m

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

All source rows · 351
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember784645000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember434478000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember7827000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1226950000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1935000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1228885000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1228885000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember1770000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember653000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2423000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2423000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2423000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember786415000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember434478000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember8480000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1229374000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1935000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1231309000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2423000JPY
Net salesPrior1YTDDuration1228885000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember105261000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember136896000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember-22716000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember219440000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4607000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember214833000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-114413000JPY
Operating incomePrior1YTDDuration100419000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember1057414000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember459642000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember35485000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1552542000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1600000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1554142000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1554142000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember48277000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember210000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember48487000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48487000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-48487000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember1105692000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember459642000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass