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Quarterly report · Q1

4680.TEDINET S100RIYZ
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥36.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥142.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥16.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥172.2bnat 2023-06-30Cons.Assets
Total assets¥170.6bnat 2023-03-31Cons.Assets
Total assets¥163.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥113.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥109.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥58.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥61.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥29.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.592023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.582023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.012022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.072022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio33.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥340m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥340m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30−¥214m
jpcrp040300-q1r_E04710-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥22.1bn
jpcrp040300-q1r_E04710-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.1bn
jpcrp040300-q1r_E04710-000Japanreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentrevenue2023-04-01 → 2023-06-30¥13.5bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥13.5bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥35.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥35.6bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥315m
jpcrp040300-q1r_E04710-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥19.6bn
jpcrp040300-q1r_E04710-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.6bn
jpcrp040300-q1r_E04710-000Japanreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentrevenue2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E04710-000United States Of Americareportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥30.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥30.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥2.9bn

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

All source rows · 360
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04710-000UnitedStatesOfAmericaReportableSegmentsMember1823000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember2897000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-315000000JPY
Ordinary incomePrior1YTDDuration2582000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04710-000JapanReportableSegmentsMember22150000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04710-000UnitedStatesOfAmericaReportableSegmentsMember13460000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember35610000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember340000000JPY
Revenues from external customersCurrentYTDDuration35951000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04710-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04710-000UnitedStatesOfAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04710-000JapanReportableSegmentsMember22150000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04710-000UnitedStatesOfAmericaReportableSegmentsMember13460000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember35610000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember340000000JPY
Net salesCurrentYTDDuration35951000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04710-000JapanReportableSegmentsMember2557000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04710-000UnitedStatesOfAmericaReportableSegmentsMember1649000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4207000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-214000000JPY
Ordinary incomeCurrentYTDDuration3993000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ラウンドワン
Company name in english cover pageFilingDateInstantROUND ONE Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　杉野　公彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区難波五丁目１番60号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０６）６６４７－６６００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　佐々江　愼二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区難波五丁目１番60号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０６）６６４７－６６００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　佐々江　愼二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04710
Fund codeFilingDateInstant－
Security codeFilingDateInstant46800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ラウンドワン
Filer name in englishFilingDateInstantROUND ONE Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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
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