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← Takasago International

Quarterly report · Q1

4914.TEDINET S100OVLJ
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥47.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥162.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥40.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥205.5bnat 2022-06-30Cons.Assets
Total assets¥196.8bnat 2022-03-31Cons.Assets
Total assets¥191.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥89.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥86.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥115.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥104.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥163.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥453.942021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.932021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E00993-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥485m
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E00993-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥648m
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥802m
jpcrp040300-q1r_E00993-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥429m
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥23.7bn
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.5bn
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00993-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥51.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥47.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.0bn
jpcrp040300-q1r_E00993-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E00993-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥816m
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00993-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E00993-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥798m
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥7.6bn
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00993-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥496m
jpcrp040300-q1r_E00993-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥21.0bn
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.6bn
jpcrp040300-q1r_E00993-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E00993-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥985m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥40.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.8bn

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

All source rows · 368
ItemContextValueUnit
Profit lossPrior1YTDDuration2199000000JPY
Profit lossCurrentYTDDuration3267000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration101000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration64000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2097000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3202000000JPY
Profit lossPrior1YTDDuration2199000000JPY
Profit lossCurrentYTDDuration3267000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-568000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-457000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2275000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3442000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration61000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration40000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration145000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration133000000JPY
Other comprehensive incomePrior1YTDDuration1912000000JPY
Other comprehensive incomeCurrentYTDDuration3158000000JPY
Comprehensive incomePrior1YTDDuration4111000000JPY
Comprehensive incomeCurrentYTDDuration6425000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3925000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6245000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration186000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration179000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00993-000JapanReportableSegmentsMember17625000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00993-000AmericasReportableSegmentsMember8998000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00993-000EuropeReportableSegmentsMember7083000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00993-000AsiaReportableSegmentsMember7146000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40853000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration40853000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00993-000JapanReportableSegmentsMember3402000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00993-000AmericasReportableSegmentsMember113000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00993-000EuropeReportableSegmentsMember496000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00993-000AsiaReportableSegmentsMember65000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4077000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4077000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00993-000JapanReportableSegmentsMember21027000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00993-000AmericasReportableSegmentsMember9111000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00993-000EuropeReportableSegmentsMember7580000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00993-000AsiaReportableSegmentsMember7211000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44931000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4077000000JPY
Net salesPrior1YTDDuration40853000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00993-000JapanReportableSegmentsMember985000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00993-000AmericasReportableSegmentsMember816000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00993-000EuropeReportableSegmentsMember230000000JPY

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