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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
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5827266000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember257194000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember91242000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember40660000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember389097000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember389097000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember4076678000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember496843000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember562074000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember1047720000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember33046000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6216364000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6216364000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember642237000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember44970000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember26152000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember162854000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember5033000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember881247000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember881247000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember4715555000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember955743000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember2186720000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember1078919000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember301000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8937240000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8937240000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember334021000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember140833000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember7497000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember444000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember482797000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember482797000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember5049577000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember1096577000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember2194217000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember1078919000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember746000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9420038000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9420038000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01735-000JapanReportableSegmentsMember191578000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01735-000KoreaReportableSegmentsMember68349000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01735-000ChinaReportableSegmentsMember73924000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01735-000TaiwanReportableSegmentsMember288136000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember-4839000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember617149000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember617149000JPY

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