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Quarterly report · Q1

6254.TEDINET S100RNAC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥49.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥617m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥718m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥718m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥442m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥442m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.1bnat 2023-06-30Cons.Assets
Total assets¥41.9bnat 2023-03-31Cons.Assets
Total assets¥28.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥16.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥120.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥118.272023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥622.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥731m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2023-04-01 → 2023-06-30¥918m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥607m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2023-04-01 → 2023-06-30¥145m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2023-04-01 → 2023-06-30¥235m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥406m
—segment totalrevenue2023-04-01 → 2023-06-30¥15.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥12.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
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

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

All source rows · 341
ItemContextValueUnit
Asset retirement obligations clPrior1YearInstant10628000JPY
Asset retirement obligations clCurrentQuarterInstant10628000JPY
Other clPrior1YearInstant230445000JPY
Other clCurrentQuarterInstant319570000JPY
Current liabilitiesPrior1YearInstant20043577000JPY
Current liabilitiesCurrentQuarterInstant17622336000JPY
Net defined benefit liabilityPrior1YearInstant15701000JPY
Net defined benefit liabilityCurrentQuarterInstant24650000JPY
Provision for directors retirement benefitsPrior1YearInstant279312000JPY
Provision for directors retirement benefitsCurrentQuarterInstant198659000JPY
Other nclPrior1YearInstant179179000JPY
Other nclCurrentQuarterInstant188036000JPY
Noncurrent liabilitiesPrior1YearInstant474193000JPY
Noncurrent liabilitiesCurrentQuarterInstant411345000JPY
LiabilitiesPrior1YearInstant20517771000JPY
LiabilitiesCurrentQuarterInstant18033682000JPY
Capital stockPrior1YearInstant2236800000JPY
Capital stockCurrentQuarterInstant2236800000JPY
Capital surplusPrior1YearInstant2387653000JPY
Capital surplusCurrentQuarterInstant2404323000JPY
Retained earningsPrior1YearInstant15703135000JPY
Retained earningsCurrentQuarterInstant15797520000JPY
Treasury stockPrior1YearInstant-406675000JPY
Treasury stockCurrentQuarterInstant-402739000JPY
Shareholders equityPrior1YearInstant19920913000JPY
Shareholders equityCurrentQuarterInstant20035903000JPY
Valuation difference on available for sale securitiesPrior1YearInstant163437000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant220023000JPY
Deferred gains or losses on hedgesPrior1YearInstant28929000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant39014000JPY
Foreign currency translation adjustmentPrior1YearInstant1078133000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1574816000JPY
Valuation and translation adjustmentsPrior1YearInstant1270500000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1833854000JPY
Subscription rights to sharesPrior1YearInstant209695000JPY
Subscription rights to sharesCurrentQuarterInstant237214000JPY
Net assetsPrior1YearInstant21401108000JPY
Net assetsCurrentQuarterInstant22106972000JPY
Liabilities and net assetsPrior1YearInstant41918879000JPY
Liabilities and net assetsCurrentQuarterInstant40140655000JPY
Net salesPrior1YTDDuration8937240000JPY
Net salesCurrentYTDDuration12767656000JPY
Cost of salesPrior1YTDDuration7476297000JPY
Cost of salesCurrentYTDDuration10050608000JPY
Gross profitPrior1YTDDuration1460943000JPY
Gross profitCurrentYTDDuration2717047000JPY
Selling general and administrative expensesPrior1YTDDuration843793000JPY
Selling general and administrative expensesCurrentYTDDuration1052595000JPY
Operating incomePrior1YTDDuration617149000JPY
Operating incomeCurrentYTDDuration1664451000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass