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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
Interest expenses noePrior1YTDDuration7986000JPY
Interest expenses noeCurrentYTDDuration241000JPY
Rent cost of real estate noePrior1YTDDuration8911000JPY
Rent cost of real estate noeCurrentYTDDuration943000JPY
Foreign exchange losses noePrior1YTDDuration5926000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration2108000JPY
Other noeCurrentYTDDuration351000JPY
Non operating expensesPrior1YTDDuration24933000JPY
Non operating expensesCurrentYTDDuration1537000JPY
Ordinary incomePrior1YTDDuration288124000JPY
Ordinary incomeCurrentYTDDuration641871000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1764000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1764000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration655000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1687000JPY
Extraordinary lossPrior1YTDDuration655000JPY
Extraordinary lossCurrentYTDDuration1687000JPY
Income before income taxesPrior1YTDDuration289233000JPY
Income before income taxesCurrentYTDDuration640184000JPY
Income taxes currentPrior1YTDDuration90874000JPY
Income taxes currentCurrentYTDDuration145547000JPY
Income taxes deferredPrior1YTDDuration117300000JPY
Income taxes deferredCurrentYTDDuration284280000JPY
Income taxesPrior1YTDDuration208175000JPY
Income taxesCurrentYTDDuration429827000JPY
Profit lossPrior1YTDDuration81058000JPY
Profit lossCurrentYTDDuration210357000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration52576000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration64584000JPY
Profit loss attributable to owners of parentPrior1YTDDuration28482000JPY
Profit loss attributable to owners of parentCurrentYTDDuration145772000JPY
Profit lossPrior1YTDDuration81058000JPY
Profit lossCurrentYTDDuration210357000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-84540000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-91607000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1109216000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1121585000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-254000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3156000JPY
Other comprehensive incomePrior1YTDDuration1024421000JPY
Other comprehensive incomeCurrentYTDDuration1026822000JPY
Comprehensive incomePrior1YTDDuration1105480000JPY
Comprehensive incomeCurrentYTDDuration1237179000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration953986000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1066308000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration151493000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration170871000JPY

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