Tokyo Tape
Sign in
← Pacific Systems

Quarterly report · Q1

3847.TEDINET S100OXF0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥59m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥81m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥57m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥771m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥83m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥57m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥83m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥44m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥521m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥57m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥44m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥57m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.4bnat 2022-06-30Cons.Assets
Total assets¥8.7bnat 2022-03-31Cons.Assets
Total assets¥8.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-30.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥352.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥331m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥316m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥310m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥888m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥468m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05687-000System Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥272m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥326m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E05687-000Machine And Other Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥121m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥388m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥385m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05687-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥827m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥826m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05687-000System Operation And Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥252m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥534m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥534m
jpcrp040300-q1r_E05687-000System Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥374,000
jpcrp040300-q1r_E05687-000System Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥407m

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

All source rows · 349
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember1084052000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember384778000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember533785000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember825599000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2828216000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2828216000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember4509000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember3070000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember374000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember1349000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9303000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9303000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember1088561000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember387848000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember534160000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember826948000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2837519000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-9303000JPY
Net salesPrior1YTDDuration2828216000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember120960000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember1036000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember33080000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember252078000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember407155000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-326289000JPY
Operating incomePrior1YTDDuration80866000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember433716000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember310351000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember468022000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember885400000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2097490000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2097490000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember5428000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember1299000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember2939000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9667000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9667000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember433716000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05687-000SoftwareDevelopmentReportableSegmentsMember315779000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemSalesReportableSegmentsMember469322000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05687-000SystemOperationAndManagementReportableSegmentsMember888339000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2107157000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9667000JPY
Net salesCurrentYTDDuration2097490000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05687-000MachineAndOtherSalesReportableSegmentsMember27913000JPY

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