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Quarterly report · Q1

4242.TEDINET S100P079
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥47.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥594m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥622m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥693m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥662m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥692m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥417m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥128m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥435m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥235m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥38.5bnat 2022-06-30Cons.Assets
Total assets¥38.3bnat 2022-03-31Cons.Assets
Total assets¥35.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥366.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.3%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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E00871-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥220m
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥109m
jpcrp040300-q1r_E00871-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥172m
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥537m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥585m
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00871-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥322m
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E00871-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥127m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥615m

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

All source rows · 386
ItemContextValueUnit
Interest expenses noePrior1YTDDuration49000000JPY
Interest expenses noeCurrentYTDDuration40000000JPY
Equity in losses of affiliates noePrior1YTDDuration14000000JPY
Equity in losses of affiliates noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration67000000JPY
Non operating expensesCurrentYTDDuration61000000JPY
Ordinary incomePrior1YTDDuration662000000JPY
Ordinary incomeCurrentYTDDuration693000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration245000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration245000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration417000000JPY
Income before income taxesCurrentYTDDuration692000000JPY
Income taxesPrior1YTDDuration182000000JPY
Income taxesCurrentYTDDuration257000000JPY
Profit lossPrior1YTDDuration235000000JPY
Profit lossCurrentYTDDuration435000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration168000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration306000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration66000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration128000000JPY
Profit lossPrior1YTDDuration235000000JPY
Profit lossCurrentYTDDuration435000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration187000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration53000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-17000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration538000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration807000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration15000000JPY
Other comprehensive incomePrior1YTDDuration741000000JPY
Other comprehensive incomeCurrentYTDDuration863000000JPY
Comprehensive incomePrior1YTDDuration976000000JPY
Comprehensive incomeCurrentYTDDuration1299000000JPY

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
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