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← Matsumoto Yushi-Seiyaku

Quarterly report · Q1

4365.TEDINET S100OW5P
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥77.7bnat 2022-06-30Cons.Assets
Total assets¥76.2bnat 2022-03-31Cons.Assets
Total assets¥68.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥64.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥43.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥801.12022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,697.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥325.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue external2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E00888-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue external2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E00888-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 349
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-47000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2000000JPY
Remeasurements of defined benefit plansPrior1YearInstant60000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant53000000JPY
Valuation and translation adjustmentsPrior1YearInstant1905000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1786000000JPY
Non controlling interestsPrior1YearInstant155000000JPY
Non controlling interestsCurrentQuarterInstant169000000JPY
Net assetsPrior1YearInstant63392000000JPY
Net assetsCurrentQuarterInstant64746000000JPY
Liabilities and net assetsPrior1YearInstant76207000000JPY
Liabilities and net assetsCurrentQuarterInstant77712000000JPY
Net salesPrior1YTDDuration8546000000JPY
Net salesCurrentYTDDuration10493000000JPY
Cost of salesPrior1YTDDuration6300000000JPY
Cost of salesCurrentYTDDuration7200000000JPY
Gross profitPrior1YTDDuration2245000000JPY
Gross profitCurrentYTDDuration3292000000JPY
Selling general and administrative expensesPrior1YTDDuration974000000JPY
Selling general and administrative expensesCurrentYTDDuration1070000000JPY
Operating incomePrior1YTDDuration1271000000JPY
Operating incomeCurrentYTDDuration2222000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration57000000JPY
Dividends income noiCurrentYTDDuration79000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration34000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration16000000JPY
Foreign exchange gains noiPrior1YTDDuration68000000JPY
Foreign exchange gains noiCurrentYTDDuration1202000000JPY
Other noiPrior1YTDDuration60000000JPY
Other noiCurrentYTDDuration204000000JPY
Non operating incomePrior1YTDDuration223000000JPY
Non operating incomeCurrentYTDDuration1503000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Loss on investments in partnership noePrior1YTDDuration2000000JPY
Loss on investments in partnership noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration1000000JPY
Commission fee noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration1000000JPY
Ordinary incomePrior1YTDDuration1490000000JPY
Ordinary incomeCurrentYTDDuration3723000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY

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