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Quarterly report · Q1

6142.TEDINET S100OKTU
Period2022-03-01 → 2022-05-31
Filed2022-07-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥20.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥163m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥129m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥387m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥824m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥318m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥389m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥313m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥222m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥666m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥178m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥266m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥223m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥28.3bnat 2022-05-31Cons.Assets
Total assets¥26.9bnat 2022-02-28Cons.Assets
Total assets¥26.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥23.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥22.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥21.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥62.042022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.242021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.512021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2021-05-31Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥174m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥164m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥15m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥576m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥576m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥26m
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue2022-03-01 → 2022-05-31¥1.8bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue external2022-03-01 → 2022-05-31¥1.6bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥166m
jpcrp040300-q1r_E01503-000Asiareportable segmentsegment profit2022-03-01 → 2022-05-31¥103m
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue2022-03-01 → 2022-05-31¥2.7bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue external2022-03-01 → 2022-05-31¥2.3bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥399m
jpcrp040300-q1r_E01503-000Japanreportable segmentsegment profit2022-03-01 → 2022-05-31−¥88m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue2022-03-01 → 2022-05-31¥681m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue external2022-03-01 → 2022-05-31¥681m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentsegment profit2022-03-01 → 2022-05-31¥71m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue2022-03-01 → 2022-05-31¥660m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue external2022-03-01 → 2022-05-31¥660m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentsegment profit2022-03-01 → 2022-05-31¥36m
—segment totalrevenue2022-03-01 → 2022-05-31¥5.8bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥5.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥565m
—segment totalsegment profit2022-03-01 → 2022-05-31¥122m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥576m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥14m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥621m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥621m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥9m
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue2021-03-01 → 2021-05-31¥1.7bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue external2021-03-01 → 2021-05-31¥1.5bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥175m
jpcrp040300-q1r_E01503-000Asiareportable segmentsegment profit2021-03-01 → 2021-05-31¥89m
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue2021-03-01 → 2021-05-31¥2.7bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue external2021-03-01 → 2021-05-31¥2.3bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥441m
jpcrp040300-q1r_E01503-000Japanreportable segmentsegment profit2021-03-01 → 2021-05-31−¥75m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue2021-03-01 → 2021-05-31¥676m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue external2021-03-01 → 2021-05-31¥676m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentsegment profit2021-03-01 → 2021-05-31¥63m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue2021-03-01 → 2021-05-31¥423m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue external2021-03-01 → 2021-05-31¥423m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentsegment profit2021-03-01 → 2021-05-31¥30m
—segment totalrevenue2021-03-01 → 2021-05-31¥5.5bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥4.9bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥616m
—segment totalsegment profit2021-03-01 → 2021-05-31¥107m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥621m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥121m

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

All source rows · 404
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant10700988000JPY
Noncurrent assetsCurrentQuarterInstant10961960000JPY
AssetsPrior1YearInstant26908600000JPY
AssetsCurrentQuarterInstant28347509000JPY
Notes and accounts payable tradePrior1YearInstant981115000JPY
Notes and accounts payable tradeCurrentQuarterInstant1296528000JPY
Short term loans payablePrior1YearInstant388923000JPY
Short term loans payableCurrentQuarterInstant376934000JPY
Current portion of long term loans payablePrior1YearInstant179060000JPY
Current portion of long term loans payableCurrentQuarterInstant221156000JPY
Income taxes payablePrior1YearInstant150165000JPY
Income taxes payableCurrentQuarterInstant169960000JPY
Provision for bonusesPrior1YearInstant132080000JPY
Provision for bonusesCurrentQuarterInstant236191000JPY
Other clPrior1YearInstant1406061000JPY
Other clCurrentQuarterInstant1396861000JPY
Current liabilitiesPrior1YearInstant3237407000JPY
Current liabilitiesCurrentQuarterInstant3697632000JPY
Long term loans payablePrior1YearInstant128866000JPY
Long term loans payableCurrentQuarterInstant207804000JPY
Provision for directors retirement benefitsPrior1YearInstant41940000JPY
Provision for directors retirement benefitsCurrentQuarterInstant43140000JPY
Deferred tax liabilitiesPrior1YearInstant164343000JPY
Deferred tax liabilitiesCurrentQuarterInstant164343000JPY
Net defined benefit liabilityPrior1YearInstant810445000JPY
Net defined benefit liabilityCurrentQuarterInstant806810000JPY
Other nclPrior1YearInstant265561000JPY
Other nclCurrentQuarterInstant272261000JPY
Noncurrent liabilitiesPrior1YearInstant1411156000JPY
Noncurrent liabilitiesCurrentQuarterInstant1494360000JPY
LiabilitiesPrior1YearInstant4648564000JPY
LiabilitiesCurrentQuarterInstant5191992000JPY
Capital stockPrior1YearInstant2882016000JPY
Capital stockCurrentQuarterInstant2882016000JPY
Capital surplusPrior1YearInstant4162607000JPY
Capital surplusCurrentQuarterInstant4162607000JPY
Retained earningsPrior1YearInstant13890681000JPY
Retained earningsCurrentQuarterInstant14041091000JPY
Treasury stockPrior1YearInstant-1042493000JPY
Treasury stockCurrentQuarterInstant-1042519000JPY
Shareholders equityPrior1YearInstant19892811000JPY
Shareholders equityCurrentQuarterInstant20043194000JPY
Valuation difference on available for sale securitiesPrior1YearInstant323230000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant317776000JPY
Foreign currency translation adjustmentPrior1YearInstant92352000JPY
Foreign currency translation adjustmentCurrentQuarterInstant608639000JPY
Remeasurements of defined benefit plansPrior1YearInstant-449868000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-412782000JPY
Valuation and translation adjustmentsPrior1YearInstant-34284000JPY
Valuation and translation adjustmentsCurrentQuarterInstant513633000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass