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Quarterly report · Q1

3825.TEDINET S100P0KJ
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥28.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥266m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥401m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥258m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥386m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥258m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥411m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥80m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥342m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥80m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥342m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.9bnat 2022-06-30Cons.Assets
Total assets¥73.0bnat 2022-03-31Cons.Assets
Total assets¥38.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥58.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.662022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.262021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.412021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio33.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.6%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥219m
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥842m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥842m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥386m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥29m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥477m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥36m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥208m
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05645-000Automotive Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E05645-000Energy Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥451m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥733m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥696m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E05645-000Financial Servicesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E05645-000Other Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E05645-000Resilience Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥65m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥36m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥594m

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

All source rows · 365
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05645-000EnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05645-000AutomotiveBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05645-000ResilienceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05645-000FinancialServicesReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05645-000OtherBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05645-000EnergyBusinessReportableSegmentsMember4154000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05645-000AutomotiveBusinessReportableSegmentMember1518000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05645-000ResilienceBusinessReportableSegmentMember92000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05645-000FinancialServicesReportableSegmentsMember842000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05645-000OtherBusinessReportableSegmentMember20000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6627000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration6627000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05645-000EnergyBusinessReportableSegmentsMember95000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05645-000AutomotiveBusinessReportableSegmentMember9000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05645-000ResilienceBusinessReportableSegmentMember-29000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05645-000FinancialServicesReportableSegmentsMember386000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05645-000OtherBusinessReportableSegmentMember15000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember477000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-219000000JPY
Ordinary incomeCurrentYTDDuration258000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リミックスポイント
Company name in english cover pageFilingDateInstantRemixpoint,inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO 小 田 玄 紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番９号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6303－0280
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長 高 橋 由 彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番９号
Telephone number nearest place of contact cover pageFilingDateInstant03－6303－0280
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長 高 橋 由 彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05645
Fund codeFilingDateInstant－
Security codeFilingDateInstant38250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リミックスポイント
Filer name in englishFilingDateInstantRemixpoint,inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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