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Quarterly report · Q1

4523.TEDINET S100RL5K
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥196.9bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥744.4bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥184.3bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income¥26.0bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥7.4bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥28.3bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥9.7bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥20.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥55.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥26.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥20.9bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥56.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥28.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥1.31Tat 2023-06-30Cons.Assets IFRS
Total assets¥1.26Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.27Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥437.4bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥440.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥867.7bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥822.6bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥828.3bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥844.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥800.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥804.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥269.3bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥267.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥287.8bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥12.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥1.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥16.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥15.5bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥24.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥25.2bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥70.922023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥193.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥93.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥70.922023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥193.312022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥93.812022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio64.7%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.2%at 2022-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥13.2bn
jpcrp040300-q1r_E00939-000Americasreportable segmentrevenue external2023-04-01 → 2023-06-30¥54.3bn
jpcrp040300-q1r_E00939-000Americasreportable segmentsegment profit2023-04-01 → 2023-06-30¥35.8bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥12.7bn
jpcrp040300-q1r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥5.9bn
jpcrp040300-q1r_E00939-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥31.6bn
jpcrp040300-q1r_E00939-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.7bn
jpcrp040300-q1r_E00939-000EMEAreportable segmentsegment profit2023-04-01 → 2023-06-30¥10.1bn
jpcrp040300-q1r_E00939-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥64.5bn
jpcrp040300-q1r_E00939-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥22.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥181.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥93.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥196.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥106.3bn
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¥63.5bn
jpcrp040300-q1r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥23.0bn
—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

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

All source rows · 624
ItemContextValueUnit
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember187024000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember799959000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember22612000000JPY
Equity IFRSPrior1YearInstant822571000000JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember20339000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember561000000JPY
Profit loss IFRSCurrentYTDDuration20901000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember43848000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember163000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember47481000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember47481000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember41000000JPY
Other comprehensive income IFRSCurrentYTDDuration47522000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember43848000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember163000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember47481000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember67820000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember602000000JPY
Comprehensive income IFRSCurrentYTDDuration68423000000JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22952000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-421000000JPY
Dividends ss IFRSCurrentYTDDuration-23373000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-8000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-8000000JPY
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_EquityAttributableToOwnersOfParentIFRSMember49000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration49000000JPY
Transfer ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-3471000000JPY
Transfer ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-3471000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22911000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass