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Quarterly report · Q1

4523.TEDINET S100OVKC
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥184.3bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥756.2bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥198.9bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥7.4bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥55.3bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥9.7bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥55.7bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥26.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥42.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥28.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥45.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥42.3bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥1.27Tat 2022-06-30Cons.Assets IFRS
Total assets¥1.24Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.13Tat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥444.5bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥467.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥828.3bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥745.7bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥726.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥804.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥748.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥720.9bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥287.8bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥213.1bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥248.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥117.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥14.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥16.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥28.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥344m2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥25.2bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥49.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥22.5bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥93.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥167.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥146.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥93.812022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.252021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥146.862021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio63.2%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.9%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 segmentsrevenue external2022-04-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥514m
jpcrp040300-q1r_E00939-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥53.1bn
jpcrp040300-q1r_E00939-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥31.3bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥12.0bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E00939-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥34.8bn
jpcrp040300-q1r_E00939-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentsegment profit2022-04-01 → 2022-06-30¥10.2bn
jpcrp040300-q1r_E00939-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥57.5bn
jpcrp040300-q1r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥21.6bn
jpcrp040300-q1r_E00939-000OTC And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E00939-000OTC And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥181.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥90.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥184.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥91.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥51.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥49.8bn
jpcrp040300-q1r_E00939-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥38.3bn
jpcrp040300-q1r_E00939-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥21.7bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00939-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E00939-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥16.4bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentsegment profit2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E00939-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥49.6bn
jpcrp040300-q1r_E00939-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥15.6bn
jpcrp040300-q1r_E00939-000OTC And Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00939-000OTC And Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥687m
—segment totalrevenue external2021-04-01 → 2021-06-30¥147.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥68.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥198.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥118.0bn

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

All source rows · 647
ItemContextValueUnit
Disposal of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember65000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration65000000JPY
Transfer ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-2746000000JPY
Transfer ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration－JPY
Other ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember25000000JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration25000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-2746000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22879000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-7000000JPY
Total transactions with owners IFRSCurrentYTDDuration-22886000000JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember202545000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember-2000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember202544000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember804545000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember23804000000JPY
Equity IFRSCurrentQuarterInstant828349000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember77628000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-34049000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember506403000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember42110000000JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1177000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember42110000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1177000000JPY

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 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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 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