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Quarterly report · Q2

3659.TEDINET S100OYJ1
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥175.2bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥84.1bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥274.5bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥144.3bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥56.0bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Operating income¥61.2bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥22.7bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥58.7bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥15.4bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥98.9bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥41.7bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥135.5bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥77.5bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥13.9bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥65.0bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥24.7bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥114.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥55.0bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.0bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥64.5bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥24.4bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥54.3bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥8.5bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥1.04Tat 2022-06-30Cons.Assets IFRS
Total assets¥986.6bnat 2021-12-31Cons.Assets IFRS
Total assets¥928.1bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥163.4bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥140.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥876.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥845.9bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥795.6bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥720.4bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥867.6bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥836.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥785.4bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥395.7bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥306.6bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥252.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥58.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥105.9bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥37.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥15.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥18.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥11.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥87.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥21.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥73.542022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥28.12022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥128.912021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥61.92021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥10.072021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥72.952022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.862022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥126.552021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥60.322021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥9.552021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio83.4%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.8%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.6%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 104
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-06-30¥1.0bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥461m
Otherother segmentsrevenue external2022-01-01 → 2022-06-30¥691m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥278m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥343m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥183m
Otherother segmentssegment profit2022-01-01 → 2022-06-30−¥2.6bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2022-01-01 → 2022-06-30¥1.6bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥719m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2022-01-01 → 2022-06-30¥1.6bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥719m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2022-01-01 → 2022-06-30¥794m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.3bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥607m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥386m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2022-01-01 → 2022-06-30−¥5.8bn
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2022-01-01 → 2022-06-30¥165.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥79.7bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2022-01-01 → 2022-06-30¥164.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥79.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥657m
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2022-01-01 → 2022-06-30¥73.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥30.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2022-01-01 → 2022-06-30¥6.6bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2022-01-01 → 2022-06-30¥6.1bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥476m
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥246m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2022-01-01 → 2022-06-30−¥2.2bn
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.6bn
—segment totalrevenue2022-01-01 → 2022-06-30¥177.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥85.6bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥175.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥84.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥2.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥63.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥24.8bn
Otherother segmentsrevenue2021-01-01 → 2021-06-30¥859m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥392m
Otherother segmentsrevenue external2021-01-01 → 2021-06-30¥577m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥230m
Otherother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥282m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥162m
Otherother segmentssegment profit2021-01-01 → 2021-06-30−¥2.3bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2021-01-01 → 2021-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥674m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2021-01-01 → 2021-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥674m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2021-01-01 → 2021-06-30¥1.0bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥298m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2021-01-01 → 2021-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2021-01-01 → 2021-06-30¥2.4bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥563m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥382m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2021-01-01 → 2021-06-30−¥4.7bn
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2.4bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2021-01-01 → 2021-06-30¥132.9bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2021-04-01 → 2021-06-30¥50.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2021-01-01 → 2021-06-30¥131.6bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2021-04-01 → 2021-06-30¥50.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥648m
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2021-01-01 → 2021-06-30¥63.9bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2021-04-01 → 2021-06-30¥18.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2021-01-01 → 2021-06-30¥8.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2021-01-01 → 2021-06-30¥8.1bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥400m
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥194m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2021-01-01 → 2021-06-30¥781m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥519m
—segment totalrevenue2021-01-01 → 2021-06-30¥146.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥57.4bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥144.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥56.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥2.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥58.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥15.4bn

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

All source rows · 974
ItemContextValueUnit
Profit loss IFRSPrior1YTDDuration54267000000JPY
Profit loss IFRSCurrentYTDDuration64537000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration54991000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration64968000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-724000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-431000000JPY
Profit loss IFRSPrior1YTDDuration54267000000JPY
Profit loss IFRSCurrentYTDDuration64537000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration61.90
Basic earnings loss per share IFRSCurrentYTDDuration73.54
Diluted earnings loss per share IFRSPrior1YTDDuration60.32
Diluted earnings loss per share IFRSCurrentYTDDuration72.95
Revenue IFRSPrior1QuarterDuration56009000000JPY
Revenue IFRSCurrentQuarterDuration84122000000JPY
Cost of sales IFRSPrior1QuarterDuration16702000000JPY
Cost of sales IFRSCurrentQuarterDuration24966000000JPY
Gross profit IFRSPrior1QuarterDuration39307000000JPY
Gross profit IFRSCurrentQuarterDuration59156000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration23948000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration34322000000JPY
Other income IFRSPrior1QuarterDuration163000000JPY
Other income IFRSCurrentQuarterDuration136000000JPY
Other expenses IFRSPrior1QuarterDuration113000000JPY
Other expenses IFRSCurrentQuarterDuration2286000000JPY
Operating profit loss IFRSPrior1QuarterDuration15409000000JPY
Operating profit loss IFRSCurrentQuarterDuration22684000000JPY
Finance income IFRSPrior1QuarterDuration3949000000JPY
Finance income IFRSCurrentQuarterDuration31844000000JPY
Finance costs IFRSPrior1QuarterDuration1264000000JPY
Finance costs IFRSCurrentQuarterDuration4176000000JPY
Profit loss on revaluation IFRSPrior1QuarterDuration-4499000000JPY
Profit loss on revaluation IFRSCurrentQuarterDuration-5334000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration300000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-3320000000JPY
Profit loss before tax IFRSPrior1QuarterDuration13895000000JPY
Profit loss before tax IFRSCurrentQuarterDuration41698000000JPY
Income tax expense IFRSPrior1QuarterDuration5361000000JPY
Income tax expense IFRSCurrentQuarterDuration17280000000JPY
Profit loss IFRSPrior1QuarterDuration8534000000JPY
Profit loss IFRSCurrentQuarterDuration24418000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration8957000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration24707000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-423000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-289000000JPY
Profit loss IFRSPrior1QuarterDuration8534000000JPY
Profit loss IFRSCurrentQuarterDuration24418000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration10.07
Basic earnings loss per share IFRSCurrentQuarterDuration28.10
Diluted earnings loss per share IFRSPrior1QuarterDuration9.55
Diluted earnings loss per share IFRSCurrentQuarterDuration27.86

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass