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Quarterly report · Q2

4114.TEDINET S100PGK6
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥219.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥108.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥369.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥173.0bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥86.9bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥17.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥8.3bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥15.2bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥8.5bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥20.2bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥9.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥33.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥9.6bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥14.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥23.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥12.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.7bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥14.5bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥6.7bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥12.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥6.9bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥545.1bnat 2022-09-30Cons.Assets IFRS
Total assets¥518.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥491.1bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥170.7bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥167.0bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥374.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥351.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥337.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥323.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥366.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥343.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥330.7bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥39.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.2bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.3bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥14.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥35.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥23.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥7.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥10.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥352.822022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥162.452022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥594.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥309.722021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥168.212021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥352.82022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥162.442022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio67.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.3%at 2021-09-30Cons.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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥12.2bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥12.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥6.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥629m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥276m
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥170.9bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2022-07-01 → 2022-09-30¥84.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥160.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2022-07-01 → 2022-09-30¥79.0bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10.4bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥14.1bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥60.9bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥29.9bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥59.1bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥29.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥732m
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥779m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥231.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥114.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥219.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥108.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥8.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥8.4bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥8.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥427m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥331m
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥128.3bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2021-07-01 → 2021-09-30¥65.3bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥121.1bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2021-07-01 → 2021-09-30¥61.4bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3.9bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2021-04-01 → 2021-09-30¥9.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2021-07-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥53.0bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥26.1bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥51.8bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥25.5bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥581m
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥181.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥91.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥173.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥86.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥14.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥8.2bn

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

All source rows · 856
ItemContextValueUnit
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration1400000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration13592000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration440000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration1453000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration1840000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration15046000000JPY
Other comprehensive income IFRSPrior1YTDDuration3045000000JPY
Other comprehensive income IFRSCurrentYTDDuration13235000000JPY
Comprehensive income IFRSPrior1YTDDuration15811000000JPY
Comprehensive income IFRSCurrentYTDDuration27777000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration15120000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration26704000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration691000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration1072000000JPY
Comprehensive income IFRSPrior1YTDDuration15811000000JPY
Comprehensive income IFRSCurrentYTDDuration27777000000JPY
Profit loss IFRSPrior1QuarterDuration6927000000JPY
Profit loss IFRSCurrentQuarterDuration6720000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration1762000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-484000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-0JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration94000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration1762000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-390000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration700000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration4814000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration38000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration599000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration738000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration5413000000JPY
Other comprehensive income IFRSPrior1QuarterDuration2500000000JPY
Other comprehensive income IFRSCurrentQuarterDuration5023000000JPY
Comprehensive income IFRSPrior1QuarterDuration9428000000JPY
Comprehensive income IFRSCurrentQuarterDuration11742000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration9127000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration11151000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration301000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration591000000JPY
Comprehensive income IFRSPrior1QuarterDuration9428000000JPY
Comprehensive income IFRSCurrentQuarterDuration11742000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember25038000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember22472000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-6286000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember267729000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7691000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember12350000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass