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Quarterly report · Q1

3182.TEDINET S100P0EL
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥113.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥962m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥908m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥908m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥587m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥576m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥52.8bnat 2022-06-30Cons.Assets
Total assets¥52.6bnat 2022-03-31Cons.Assets
Total assets¥37.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.412021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.382021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥435m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥309m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥309m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.5bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentsegment profit2022-04-01 → 2022-06-30¥624m
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2022-04-01 → 2022-06-30−¥137m
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentsegment profit2022-04-01 → 2022-06-30¥591m
—segment totalrevenue2022-04-01 → 2022-06-30¥24.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥363m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥94m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.2bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentsegment profit2021-04-01 → 2021-06-30¥575m
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2021-04-01 → 2021-06-30¥549m
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentsegment profit2021-04-01 → 2021-06-30¥584m
—segment totalrevenue2021-04-01 → 2021-06-30¥24.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥24.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.8bn

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

All source rows · 366
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration1293000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration587000000JPY
Profit lossPrior1YTDDuration1276000000JPY
Profit lossCurrentYTDDuration576000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration13000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration200000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration204000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-7000000JPY
Other comprehensive incomePrior1YTDDuration188000000JPY
Other comprehensive incomeCurrentYTDDuration210000000JPY
Comprehensive incomePrior1YTDDuration1464000000JPY
Comprehensive incomeCurrentYTDDuration787000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1482000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration798000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-10000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember14145000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember3314000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember4331000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember2830000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember24621000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3290000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration27911000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember83000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-94000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember14145000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember3314000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember4331000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember2842000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24632000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3373000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-94000000JPY
Net salesPrior1YTDDuration27911000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember2057000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember575000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember584000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember549000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3767000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember363000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2181000000JPY
Operating incomePrior1YTDDuration1950000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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