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Quarterly report · Q1

4345.TEDINET S100OWC2
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥531m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥530m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥529m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥506m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥529m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥516m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥354m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥354m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥347m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.8bnat 2022-06-30Cons.Assets
Total assets¥14.4bnat 2022-03-31Cons.Assets
Total assets¥12.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥341m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentrevenue2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentrevenue external2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥947m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥947m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥519m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥531m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥111m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥111m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E05267-000Digital Data Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥317m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentrevenue2021-04-01 → 2021-06-30¥288m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentrevenue external2021-04-01 → 2021-06-30¥288m
jpcrp040300-q1r_E05267-000Smart Housereportable segmentsegment profit2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥871m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥871m
jpcrp040300-q1r_E05267-000Surveying Measurement Digital Data Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥148m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥513m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥530m

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

All source rows · 323
ItemContextValueUnit
Income before income taxesPrior1YTDDuration516000000JPY
Income before income taxesCurrentYTDDuration529000000JPY
Income taxes currentPrior1YTDDuration152000000JPY
Income taxes currentCurrentYTDDuration159000000JPY
Income taxes deferredPrior1YTDDuration16000000JPY
Income taxes deferredCurrentYTDDuration14000000JPY
Income taxesPrior1YTDDuration169000000JPY
Income taxesCurrentYTDDuration174000000JPY
Profit lossPrior1YTDDuration347000000JPY
Profit lossCurrentYTDDuration354000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration347000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration354000000JPY
Profit lossPrior1YTDDuration347000000JPY
Profit lossCurrentYTDDuration354000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-35000000JPY
Other comprehensive incomePrior1YTDDuration-2000000JPY
Other comprehensive incomeCurrentYTDDuration-35000000JPY
Comprehensive incomePrior1YTDDuration345000000JPY
Comprehensive incomeCurrentYTDDuration318000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration345000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration318000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember1184000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember871000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember288000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2344000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember111000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2456000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2456000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember1184000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember871000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember288000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2344000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember111000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2456000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2456000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember317000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember148000000JPY

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 rounding
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