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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
House rent income noiPrior1YTDDuration6429000JPY
House rent income noiCurrentYTDDuration7476000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration92932000JPY
Other noiPrior1YTDDuration9421000JPY
Other noiCurrentYTDDuration368000JPY
Non operating incomePrior1YTDDuration25087000JPY
Non operating incomeCurrentYTDDuration109141000JPY
Interest expenses noePrior1YTDDuration7064000JPY
Interest expenses noeCurrentYTDDuration7472000JPY
Foreign exchange losses noePrior1YTDDuration6145000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration531000JPY
Other noeCurrentYTDDuration498000JPY
Non operating expensesPrior1YTDDuration13741000JPY
Non operating expensesCurrentYTDDuration7970000JPY
Ordinary incomePrior1YTDDuration892594000JPY
Ordinary incomeCurrentYTDDuration718319000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Directors retirement benefits elPrior1YTDDuration3700000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3700000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration888894000JPY
Income before income taxesCurrentYTDDuration718319000JPY
Income taxesPrior1YTDDuration304454000JPY
Income taxesCurrentYTDDuration276698000JPY
Profit lossPrior1YTDDuration584440000JPY
Profit lossCurrentYTDDuration441620000JPY
Profit loss attributable to owners of parentPrior1YTDDuration584440000JPY
Profit loss attributable to owners of parentCurrentYTDDuration441620000JPY
Profit lossPrior1YTDDuration584440000JPY
Profit lossCurrentYTDDuration441620000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-46320000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5491000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration95376000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration265368000JPY
Other comprehensive incomePrior1YTDDuration49055000JPY
Other comprehensive incomeCurrentYTDDuration259877000JPY
Comprehensive incomePrior1YTDDuration633496000JPY
Comprehensive incomeCurrentYTDDuration701497000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration633496000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration701497000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember3819484000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember405601000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember521413000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember1047720000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember33046000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5827266000JPY

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