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Quarterly report · Q1

4800.TEDINET S100OW3C
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥410m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥357m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥400m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥351m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥400m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥385m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥261m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥255m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥261m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥255m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.1bnat 2022-06-30Cons.Assets
Total assets¥5.0bnat 2022-03-31Cons.Assets
Total assets¥4.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥894mat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.542021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%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 · 36
SegmentItemPeriodValue
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥933m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥912m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E05143-000Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥611m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E05143-000Mobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
—segment totalsegment profit2022-04-01 → 2022-06-30¥706m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥706m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue2021-04-01 → 2021-06-30¥846m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥825m
jpcrp040300-q1r_E05143-000Communicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E05143-000Communicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥519m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥164m
jpcrp040300-q1r_E05143-000Data Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E05143-000Mobilereportable segmentrevenue external2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E05143-000Mobilereportable segmentsegment profit2021-04-01 → 2021-06-30¥53m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
—segment totalsegment profit2021-04-01 → 2021-06-30¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥632m

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

All source rows · 317
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember846341000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember164160000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember113737000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1124239000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1124239000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember518523000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember59886000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember53462000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember631872000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember631872000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember911715000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember164280000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember99588000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1175584000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1175584000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember932715000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember164280000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember99588000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1196584000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1196584000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000CommunicationReportableSegmentsMember610947000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000DataServiceReportableSegmentsMember56781000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05143-000MobileReportableSegmentsMember38076000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember705804000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember705804000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)オリコン株式会社
Company name in english cover pageFilingDateInstantOricon Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小池　恒
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3405-5252（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員企業広報・財務本部長　　是久　吉彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3405-5252（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員企業広報・財務本部長　　是久　吉彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05143
Fund codeFilingDateInstant－
Security codeFilingDateInstant48000
Filer name in japaneseFilingDateInstant
Original text (Japanese)オリコン株式会社
Filer name in englishFilingDateInstantOricon Inc.

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
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