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Quarterly report · Q1

3101.TEDINET S100P07L
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥101.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥375.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥94.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥9.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥10.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥533.6bnat 2022-06-30Cons.Assets
Total assets¥517.8bnat 2022-03-31Cons.Assets
Total assets¥492.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥329.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥320.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥204.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥197.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥193.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥87.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2021-06-30Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥891m
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥45.3bn
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥45.3bn
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentsegment profit2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue2022-04-01 → 2022-06-30¥32.2bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.1bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥275m
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00525-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-06-30−¥765m
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E00525-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥389m
—segment totalrevenue2022-04-01 → 2022-06-30¥99.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥99.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥189m
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥104.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥101.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥66m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥839m
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥45.8bn
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥45.7bn
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E00525-000Films And Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00525-000Life Sciencereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue2021-04-01 → 2021-06-30¥27.8bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.8bn
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥96m
jpcrp040300-q1r_E00525-000Lifestyle And Environmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E00525-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00525-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-06-30−¥458m
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥969m
jpcrp040300-q1r_E00525-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E00525-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥316m
—segment totalrevenue2021-04-01 → 2021-06-30¥93.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥93.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥256m
—segment totalsegment profit2021-04-01 → 2021-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥97.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥94.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥10.1bn

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

All source rows · 392
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember97230000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2586000000JPY
Net salesPrior1YTDDuration94644000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00525-000FilmsAndFunctionalMaterialsReportableSegmentsMember6808000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00525-000MobilityReportableSegmentsMember-458000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00525-000LifestyleAndEnvironmentReportableSegmentsMember1489000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00525-000LifeScienceReportableSegmentsMember1862000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00525-000RealEstateReportableSegmentsMember316000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10017000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10083000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-839000000JPY
Operating incomePrior1YTDDuration9244000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00525-000FilmsAndFunctionalMaterialsReportableSegmentsMember45306000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00525-000MobilityReportableSegmentsMember11811000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifestyleAndEnvironmentReportableSegmentsMember32137000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifeScienceReportableSegmentsMember8694000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00525-000RealEstateReportableSegmentsMember1036000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember98984000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2064000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember101048000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration101048000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00525-000FilmsAndFunctionalMaterialsReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00525-000MobilityReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifestyleAndEnvironmentReportableSegmentsMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifeScienceReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00525-000RealEstateReportableSegmentsMember84000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember189000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3142000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3331000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3331000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00525-000FilmsAndFunctionalMaterialsReportableSegmentsMember45346000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00525-000MobilityReportableSegmentsMember11812000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifestyleAndEnvironmentReportableSegmentsMember32195000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifeScienceReportableSegmentsMember8700000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00525-000RealEstateReportableSegmentsMember1120000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember99173000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5206000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104379000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3331000000JPY
Net salesCurrentYTDDuration101048000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00525-000FilmsAndFunctionalMaterialsReportableSegmentsMember3520000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00525-000MobilityReportableSegmentsMember-765000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifestyleAndEnvironmentReportableSegmentsMember275000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00525-000LifeScienceReportableSegmentsMember2135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00525-000RealEstateReportableSegmentsMember389000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5554000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-42000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass