Tokyo Tape
Sign in
← Seikagaku

Quarterly report · Q1

4548.TEDINET S100RLV9
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥33.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥77.1bnat 2023-06-30Cons.Assets
Total assets¥75.6bnat 2023-03-31Cons.Assets
Total assets¥75.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥69.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥67.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥67.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥34.622023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio90.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.8%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00970-000LALreportable segmentsegment profit2023-04-01 → 2023-06-30¥327m
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentsegment profit2023-04-01 → 2023-06-30¥971m
—segment totalrevenue2023-04-01 → 2023-06-30¥9.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥9.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
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

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

All source rows · 382
ItemContextValueUnit
Dividends income noiPrior1YTDDuration154000000JPY
Dividends income noiCurrentYTDDuration179000000JPY
Foreign exchange gains noiPrior1YTDDuration415000000JPY
Foreign exchange gains noiCurrentYTDDuration437000000JPY
Gain on sales of investment securities noiPrior1YTDDuration4000000JPY
Gain on sales of investment securities noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration13000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration592000000JPY
Non operating incomeCurrentYTDDuration664000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Commission fee noePrior1YTDDuration1000000JPY
Commission fee noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration1714000000JPY
Ordinary incomeCurrentYTDDuration1959000000JPY
Income before income taxesPrior1YTDDuration1714000000JPY
Income before income taxesCurrentYTDDuration1959000000JPY
Income taxes currentPrior1YTDDuration243000000JPY
Income taxes currentCurrentYTDDuration93000000JPY
Income taxes deferredPrior1YTDDuration-22000000JPY
Income taxes deferredCurrentYTDDuration-22000000JPY
Income taxesPrior1YTDDuration221000000JPY
Income taxesCurrentYTDDuration71000000JPY
Profit lossPrior1YTDDuration1493000000JPY
Profit lossCurrentYTDDuration1887000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1493000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1887000000JPY
Profit lossPrior1YTDDuration1493000000JPY
Profit lossCurrentYTDDuration1887000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-288000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1024000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-81000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration14000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1010000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration143000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration28000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-23000000JPY
Other comprehensive incomePrior1YTDDuration668000000JPY
Other comprehensive incomeCurrentYTDDuration1160000000JPY
Comprehensive incomePrior1YTDDuration2162000000JPY
Comprehensive incomeCurrentYTDDuration3048000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2162000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3048000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · 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