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Quarterly report · Q1

4231.TEDINET S100RGVA
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥45.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥687m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥57m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥642m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥640m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥722m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥816m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥819m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥210m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥52.4bnat 2023-06-30Cons.Assets
Total assets¥51.4bnat 2023-03-31Cons.Assets
Total assets¥48.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥36.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.262023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.022022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E01024-000Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E01024-000Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥396m
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01024-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E01024-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E01024-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥401m
jpcrp040300-q1r_E01024-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥176m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥909m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥677m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥233m
jpcrp040300-q1r_E01024-000Southeast Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥69m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥859m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥645m
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

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

All source rows · 381
ItemContextValueUnit
Interest expenses noePrior1YTDDuration241000JPY
Interest expenses noeCurrentYTDDuration3080000JPY
Rent cost of real estate noePrior1YTDDuration943000JPY
Rent cost of real estate noeCurrentYTDDuration1968000JPY
Other noePrior1YTDDuration351000JPY
Other noeCurrentYTDDuration2507000JPY
Non operating expensesPrior1YTDDuration1537000JPY
Non operating expensesCurrentYTDDuration7557000JPY
Ordinary incomePrior1YTDDuration641871000JPY
Ordinary incomeCurrentYTDDuration1169159000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1234000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1234000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration565000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1687000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration888000JPY
Extraordinary lossPrior1YTDDuration1687000JPY
Extraordinary lossCurrentYTDDuration1453000JPY
Income before income taxesPrior1YTDDuration640184000JPY
Income before income taxesCurrentYTDDuration1168940000JPY
Income taxes currentPrior1YTDDuration145547000JPY
Income taxes currentCurrentYTDDuration209430000JPY
Income taxes deferredPrior1YTDDuration284280000JPY
Income taxes deferredCurrentYTDDuration140944000JPY
Income taxesPrior1YTDDuration429827000JPY
Income taxesCurrentYTDDuration350374000JPY
Profit lossPrior1YTDDuration210357000JPY
Profit lossCurrentYTDDuration818565000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration64584000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration96857000JPY
Profit loss attributable to owners of parentPrior1YTDDuration145772000JPY
Profit loss attributable to owners of parentCurrentYTDDuration721708000JPY
Profit lossPrior1YTDDuration210357000JPY
Profit lossCurrentYTDDuration818565000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-91607000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration285498000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1121585000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration156197000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3156000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3243000JPY
Other comprehensive incomePrior1YTDDuration1026822000JPY
Other comprehensive incomeCurrentYTDDuration438452000JPY
Comprehensive incomePrior1YTDDuration1237179000JPY
Comprehensive incomeCurrentYTDDuration1257018000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1066308000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1147406000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration170871000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration109611000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass