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Quarterly report · Q1

6142.TEDINET S100RD0V
Period2023-03-01 → 2023-05-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.0bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥19.7bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥5.4bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥173m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥163m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥290m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥672m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥387m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥278m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥389m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥180m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥189m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥222m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥185m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥266m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥28.4bnat 2023-05-31Cons.Assets
Total assets¥28.1bnat 2023-02-28Cons.Assets
Total assets¥28.3bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.4bnat 2023-02-28Cons.Liabilities
Net assets / equity¥24.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥23.8bnat 2023-02-28Cons.Net assets
Net assets / equity¥23.2bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥8.6bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥50.332023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.742022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.042022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.8%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-05-31Cons.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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥9m
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue2023-03-01 → 2023-05-31¥1.6bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue external2023-03-01 → 2023-05-31¥1.4bn
jpcrp040300-q1r_E01503-000Asiareportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥186m
jpcrp040300-q1r_E01503-000Asiareportable segmentsegment profit2023-03-01 → 2023-05-31−¥6m
jpcrp040300-q1r_E01503-000Europereportable segmentrevenue2023-03-01 → 2023-05-31¥252m
jpcrp040300-q1r_E01503-000Europereportable segmentrevenue external2023-03-01 → 2023-05-31¥236m
jpcrp040300-q1r_E01503-000Europereportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥16m
jpcrp040300-q1r_E01503-000Europereportable segmentsegment profit2023-03-01 → 2023-05-31¥27m
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue2023-03-01 → 2023-05-31¥2.9bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue external2023-03-01 → 2023-05-31¥2.1bn
jpcrp040300-q1r_E01503-000Japanreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥825m
jpcrp040300-q1r_E01503-000Japanreportable segmentsegment profit2023-03-01 → 2023-05-31¥16m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue2023-03-01 → 2023-05-31¥801m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentrevenue external2023-03-01 → 2023-05-31¥801m
jpcrp040300-q1r_E01503-000North America And Central Americareportable segmentsegment profit2023-03-01 → 2023-05-31¥99m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue2023-03-01 → 2023-05-31¥544m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentrevenue external2023-03-01 → 2023-05-31¥544m
jpcrp040300-q1r_E01503-000Oceaniareportable segmentsegment profit2023-03-01 → 2023-05-31¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥164m
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_E01503-000Europereportable segmentrevenue2022-03-01 → 2022-05-31¥174m
jpcrp040300-q1r_E01503-000Europereportable segmentrevenue external2022-03-01 → 2022-05-31¥164m
jpcrp040300-q1r_E01503-000Europereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥11m
jpcrp040300-q1r_E01503-000Europereportable segmentsegment profit2022-03-01 → 2022-05-31¥15m
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
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

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

All source rows · 396
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant1291472000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1514660000JPY
Non controlling interestsPrior1YearInstant2573798000JPY
Non controlling interestsCurrentQuarterInstant2631061000JPY
Net assetsPrior1YearInstant23756476000JPY
Net assetsCurrentQuarterInstant24126860000JPY
Liabilities and net assetsPrior1YearInstant28141789000JPY
Liabilities and net assetsCurrentQuarterInstant28366636000JPY
Net salesPrior1YTDDuration5402903000JPY
Net salesCurrentYTDDuration5032585000JPY
Cost of salesPrior1YTDDuration4146095000JPY
Cost of salesCurrentYTDDuration3791881000JPY
Gross profitPrior1YTDDuration1256807000JPY
Gross profitCurrentYTDDuration1240703000JPY
Selling general and administrative expensesPrior1YTDDuration1093725000JPY
Selling general and administrative expensesCurrentYTDDuration1068075000JPY
Operating incomePrior1YTDDuration163082000JPY
Operating incomeCurrentYTDDuration172627000JPY
Interest income noiPrior1YTDDuration11464000JPY
Interest income noiCurrentYTDDuration29656000JPY
Dividends income noiPrior1YTDDuration5735000JPY
Dividends income noiCurrentYTDDuration6123000JPY
Equity in earnings of affiliates noiPrior1YTDDuration14693000JPY
Equity in earnings of affiliates noiCurrentYTDDuration25194000JPY
Technical advisory fee noiPrior1YTDDuration10430000JPY
Technical advisory fee noiCurrentYTDDuration12461000JPY
Foreign exchange gains noiPrior1YTDDuration157173000JPY
Foreign exchange gains noiCurrentYTDDuration25305000JPY
Other noiPrior1YTDDuration26231000JPY
Other noiCurrentYTDDuration19984000JPY
Non operating incomePrior1YTDDuration225728000JPY
Non operating incomeCurrentYTDDuration118724000JPY
Interest expenses noePrior1YTDDuration1142000JPY
Interest expenses noeCurrentYTDDuration469000JPY
Other noePrior1YTDDuration887000JPY
Other noeCurrentYTDDuration616000JPY
Non operating expensesPrior1YTDDuration2030000JPY
Non operating expensesCurrentYTDDuration1085000JPY
Ordinary incomePrior1YTDDuration386781000JPY
Ordinary incomeCurrentYTDDuration290266000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2453000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2027000JPY
Extraordinary incomePrior1YTDDuration2453000JPY
Extraordinary incomeCurrentYTDDuration2027000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration322000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration1912000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration12600000JPY
Extraordinary lossPrior1YTDDuration322000JPY
Extraordinary lossCurrentYTDDuration14512000JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass