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Quarterly report · Q1

4231.TEDINET S100ORYB
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥40.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥57m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥228m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥642m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥288m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥640m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥289m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥146m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥832m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥210m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥81m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥48.5bnat 2022-06-30Cons.Assets
Total assets¥47.6bnat 2022-03-31Cons.Assets
Total assets¥45.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01024-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥185m
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥339m
jpcrp040300-q1r_E01024-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥352m
jpcrp040300-q1r_E01024-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥617m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥173m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥73m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥871m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥577,000
jpcrp040300-q1r_E01024-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥136m
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E01024-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥456m
jpcrp040300-q1r_E01024-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥231m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥712m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥542m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥170m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥882m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥216m

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

All source rows · 382
ItemContextValueUnit
LiabilitiesPrior1YearInstant13953914000JPY
LiabilitiesCurrentQuarterInstant13767165000JPY
Capital stockPrior1YearInstant4149555000JPY
Capital stockCurrentQuarterInstant4149555000JPY
Capital surplusPrior1YearInstant3900679000JPY
Capital surplusCurrentQuarterInstant3900679000JPY
Retained earningsPrior1YearInstant22541494000JPY
Retained earningsCurrentQuarterInstant22497426000JPY
Treasury stockPrior1YearInstant-103333000JPY
Treasury stockCurrentQuarterInstant-103333000JPY
Shareholders equityPrior1YearInstant30488396000JPY
Shareholders equityCurrentQuarterInstant30444327000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1197599000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1105992000JPY
Foreign currency translation adjustmentPrior1YearInstant277089000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1292388000JPY
Remeasurements of defined benefit plansPrior1YearInstant59571000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant56415000JPY
Valuation and translation adjustmentsPrior1YearInstant1534260000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2454795000JPY
Non controlling interestsPrior1YearInstant1658769000JPY
Non controlling interestsCurrentQuarterInstant1829640000JPY
Net assetsPrior1YearInstant33681426000JPY
Net assetsCurrentQuarterInstant34728764000JPY
Liabilities and net assetsPrior1YearInstant47635340000JPY
Liabilities and net assetsCurrentQuarterInstant48495929000JPY
Net salesPrior1YTDDuration9220441000JPY
Net salesCurrentYTDDuration10662458000JPY
Cost of salesPrior1YTDDuration7491556000JPY
Cost of salesCurrentYTDDuration8973351000JPY
Gross profitPrior1YTDDuration1728885000JPY
Gross profitCurrentYTDDuration1689106000JPY
Selling general and administrative expensesPrior1YTDDuration1501322000JPY
Selling general and administrative expensesCurrentYTDDuration1632463000JPY
Operating incomePrior1YTDDuration227562000JPY
Operating incomeCurrentYTDDuration56643000JPY
Interest income noiPrior1YTDDuration8497000JPY
Interest income noiCurrentYTDDuration7426000JPY
Dividends income noiPrior1YTDDuration28887000JPY
Dividends income noiCurrentYTDDuration42327000JPY
Real estate rent noiPrior1YTDDuration11402000JPY
Real estate rent noiCurrentYTDDuration1268000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration500934000JPY
Compensation income noiPrior1YTDDuration12466000JPY
Compensation income noiCurrentYTDDuration20610000JPY
Other noiPrior1YTDDuration24241000JPY
Other noiCurrentYTDDuration14197000JPY
Non operating incomePrior1YTDDuration85495000JPY
Non operating incomeCurrentYTDDuration586765000JPY

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