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Quarterly report · Q1

6381.TEDINET S100OW6A
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥42.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥821m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥893m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥809m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥700m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥969m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥820m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥56.5bnat 2022-06-30Cons.Assets
Total assets¥55.8bnat 2022-03-31Cons.Assets
Total assets¥50.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥41.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%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 · 48
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥468m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥311m
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E01554-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥253m
jpcrp040300-q1r_E01554-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01554-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥491m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.7bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥379m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥220m
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E01554-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E01554-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥71m
jpcrp040300-q1r_E01554-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥183m
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥685m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 351
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration116798000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration149137000JPY
Other comprehensive incomePrior1YTDDuration913474000JPY
Other comprehensive incomeCurrentYTDDuration1180529000JPY
Comprehensive incomePrior1YTDDuration1733967000JPY
Comprehensive incomeCurrentYTDDuration2149971000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1412019000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1677632000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration321948000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration472339000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant1184883000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant898390000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember3537397000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember1400777000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember1073210000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember1728230000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1361273000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9100889000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember1678048000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember71108000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember99628000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember139349000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember379326000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2367461000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember5215446000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember1471886000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember1172839000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember1867579000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1740600000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11468351000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember685080000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember182582000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember136516000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember16575000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember220474000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1241228000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember3315838000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember1737501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember1236887000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember2067858000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1641075000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9999160000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember1735942000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember53489000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember95872000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember252807000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember468426000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2606538000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember5051781000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember1790990000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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