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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
Non controlling interestsPrior1YearInstant2401510000JPY
Non controlling interestsCurrentQuarterInstant2598687000JPY
Net assetsPrior1YearInstant22260036000JPY
Net assetsCurrentQuarterInstant23155516000JPY
Liabilities and net assetsPrior1YearInstant26908600000JPY
Liabilities and net assetsCurrentQuarterInstant28347509000JPY
Net salesPrior1YTDDuration5030154000JPY
Net salesCurrentYTDDuration5402903000JPY
Cost of salesPrior1YTDDuration3902201000JPY
Cost of salesCurrentYTDDuration4146095000JPY
Gross profitPrior1YTDDuration1127952000JPY
Gross profitCurrentYTDDuration1256807000JPY
Selling general and administrative expensesPrior1YTDDuration998595000JPY
Selling general and administrative expensesCurrentYTDDuration1093725000JPY
Operating incomePrior1YTDDuration129357000JPY
Operating incomeCurrentYTDDuration163082000JPY
Interest income noiPrior1YTDDuration8821000JPY
Interest income noiCurrentYTDDuration11464000JPY
Dividends income noiPrior1YTDDuration5456000JPY
Dividends income noiCurrentYTDDuration5735000JPY
Equity in earnings of affiliates noiPrior1YTDDuration27856000JPY
Equity in earnings of affiliates noiCurrentYTDDuration14693000JPY
Technical advisory fee noiPrior1YTDDuration20369000JPY
Technical advisory fee noiCurrentYTDDuration10430000JPY
Foreign exchange gains noiPrior1YTDDuration98017000JPY
Foreign exchange gains noiCurrentYTDDuration157173000JPY
Other noiPrior1YTDDuration29435000JPY
Other noiCurrentYTDDuration26231000JPY
Non operating incomePrior1YTDDuration189956000JPY
Non operating incomeCurrentYTDDuration225728000JPY
Interest expenses noePrior1YTDDuration1542000JPY
Interest expenses noeCurrentYTDDuration1142000JPY
Sales discounts noePrior1YTDDuration39000JPY
Sales discounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration61000JPY
Other noeCurrentYTDDuration887000JPY
Non operating expensesPrior1YTDDuration1644000JPY
Non operating expensesCurrentYTDDuration2030000JPY
Ordinary incomePrior1YTDDuration317670000JPY
Ordinary incomeCurrentYTDDuration386781000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2453000JPY
Extraordinary incomePrior1YTDDuration5000JPY
Extraordinary incomeCurrentYTDDuration2453000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration3925000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration322000JPY
Loss on valuation of golf club membership elPrior1YTDDuration293000JPY
Loss on valuation of golf club membership elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4219000JPY
Extraordinary lossCurrentYTDDuration322000JPY

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