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Quarterly report · Q1

4548.TEDINET S100OYA7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥75.0bnat 2022-06-30Cons.Assets
Total assets¥75.2bnat 2022-03-31Cons.Assets
Total assets¥75.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥67.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥66.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥21.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio89.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.6%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00970-000LALreportable segmentsegment profit2022-04-01 → 2022-06-30¥899m
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentsegment profit2022-04-01 → 2022-06-30¥227m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentsegment profit2021-04-01 → 2021-06-30¥500m
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥11.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn

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

All source rows · 385
ItemContextValueUnit
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration149000000JPY
Dividends income noiCurrentYTDDuration154000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration415000000JPY
Gain on sales of investment securities noiPrior1YTDDuration－JPY
Gain on sales of investment securities noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration13000000JPY
Non operating incomePrior1YTDDuration171000000JPY
Non operating incomeCurrentYTDDuration592000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Foreign exchange losses noePrior1YTDDuration0JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration4000000JPY
Ordinary incomePrior1YTDDuration4613000000JPY
Ordinary incomeCurrentYTDDuration1714000000JPY
Income before income taxesPrior1YTDDuration4613000000JPY
Income before income taxesCurrentYTDDuration1714000000JPY
Income taxes currentPrior1YTDDuration929000000JPY
Income taxes currentCurrentYTDDuration243000000JPY
Income taxes deferredPrior1YTDDuration31000000JPY
Income taxes deferredCurrentYTDDuration-22000000JPY
Income taxesPrior1YTDDuration960000000JPY
Income taxesCurrentYTDDuration221000000JPY
Profit lossPrior1YTDDuration3652000000JPY
Profit lossCurrentYTDDuration1493000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3652000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1493000000JPY
Profit lossPrior1YTDDuration3652000000JPY
Profit lossCurrentYTDDuration1493000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration241000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-288000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration17000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-81000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration869000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1010000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration28000000JPY
Other comprehensive incomePrior1YTDDuration1119000000JPY
Other comprehensive incomeCurrentYTDDuration668000000JPY
Comprehensive incomePrior1YTDDuration4772000000JPY
Comprehensive incomeCurrentYTDDuration2162000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4772000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2162000000JPY

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
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