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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember47000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember513000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember530000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration530000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember1288000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember947000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember262000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2499000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2587000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2587000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember1288000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember947000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember262000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2499000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2587000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05267-000DigitalDataServiceReportableSegmentsMember341000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05267-000SurveyingMeasurementDigitalDataServiceReportableSegmentsMember138000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05267-000SmartHouseReportableSegmentsMember40000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember519000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember531000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration531000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シーティーエス
Company name in english cover pageFilingDateInstantＣＴＳ Ｃｏ., Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　横島　泰蔵
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県上田市古里115番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０２６８）２６－３７００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　経理財務部長　　北原　巻雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県上田市古里115番地

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