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Quarterly report · Q1

6254.TEDINET S100OZ9K
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥617m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥881m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥718m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥893m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥718m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥889m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥442m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥584m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥442m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥584m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.2bnat 2022-06-30Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥23.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥16.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥357.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.542021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥47.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥354.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.972021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%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 · 53
SegmentItemPeriodValue
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥192m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥956m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2022-04-01 → 2022-06-30¥746,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥301,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥444,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
—segment totalsegment profit2022-04-01 → 2022-06-30¥617m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥617m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥562m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥521m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥257m
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥642m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2021-04-01 → 2021-06-30¥497m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2021-04-01 → 2021-06-30¥406m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥91m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥389m
—segment totalsegment profit2021-04-01 → 2021-06-30¥881m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥389m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥881m

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

All source rows · 337
ItemContextValueUnit
Other clPrior1YearInstant1131280000JPY
Other clCurrentQuarterInstant1212159000JPY
Current liabilitiesPrior1YearInstant10719582000JPY
Current liabilitiesCurrentQuarterInstant11688324000JPY
Net defined benefit liabilityPrior1YearInstant7222000JPY
Net defined benefit liabilityCurrentQuarterInstant2929000JPY
Provision for directors retirement benefitsPrior1YearInstant256826000JPY
Provision for directors retirement benefitsCurrentQuarterInstant267830000JPY
Other nclPrior1YearInstant175429000JPY
Other nclCurrentQuarterInstant173160000JPY
Noncurrent liabilitiesPrior1YearInstant439478000JPY
Noncurrent liabilitiesCurrentQuarterInstant443920000JPY
LiabilitiesPrior1YearInstant11159061000JPY
LiabilitiesCurrentQuarterInstant12132244000JPY
Capital stockPrior1YearInstant2236800000JPY
Capital stockCurrentQuarterInstant2236800000JPY
Capital surplusPrior1YearInstant2144814000JPY
Capital surplusCurrentQuarterInstant2144814000JPY
Retained earningsPrior1YearInstant10865317000JPY
Retained earningsCurrentQuarterInstant10708474000JPY
Treasury stockPrior1YearInstant-453620000JPY
Treasury stockCurrentQuarterInstant-453620000JPY
Shareholders equityPrior1YearInstant14793312000JPY
Shareholders equityCurrentQuarterInstant14636468000JPY
Valuation difference on available for sale securitiesPrior1YearInstant162029000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant156537000JPY
Foreign currency translation adjustmentPrior1YearInstant845088000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1110456000JPY
Valuation and translation adjustmentsPrior1YearInstant1007117000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1266994000JPY
Subscription rights to sharesPrior1YearInstant131957000JPY
Subscription rights to sharesCurrentQuarterInstant158431000JPY
Net assetsPrior1YearInstant15932386000JPY
Net assetsCurrentQuarterInstant16061895000JPY
Liabilities and net assetsPrior1YearInstant27091448000JPY
Liabilities and net assetsCurrentQuarterInstant28194139000JPY
Net salesPrior1YTDDuration5827266000JPY
Net salesCurrentYTDDuration8937240000JPY
Cost of salesPrior1YTDDuration4171014000JPY
Cost of salesCurrentYTDDuration7476297000JPY
Gross profitPrior1YTDDuration1656252000JPY
Gross profitCurrentYTDDuration1460943000JPY
Selling general and administrative expensesPrior1YTDDuration775005000JPY
Selling general and administrative expensesCurrentYTDDuration843793000JPY
Operating incomePrior1YTDDuration881247000JPY
Operating incomeCurrentYTDDuration617149000JPY
Interest income noiPrior1YTDDuration4762000JPY
Interest income noiCurrentYTDDuration3627000JPY
Dividends income noiPrior1YTDDuration4474000JPY
Dividends income noiCurrentYTDDuration4736000JPY

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