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Quarterly report · Q1

6395.TEDINET S100OW8Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥77.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥205.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥791m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥735m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥10.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥352.8bnat 2022-06-30Cons.Assets
Total assets¥344.7bnat 2022-03-31Cons.Assets
Total assets¥326.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥183.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥184.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥169.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥160.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥157.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥121.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥118.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.8%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥858m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥28.6bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥28.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥245m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥32.1bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥4.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥28.0bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥88.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥66.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥386m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥100.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥22.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥472m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥195m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥116m
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥169m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2.4bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥28.6bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥49.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥37.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥712m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥54.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥908m

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

All source rows · 494
ItemContextValueUnit
Aerial work platforms salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember－JPY
Aerial work platforms salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember－JPY
Aerial work platforms salesCurrentYTDDuration_ReportableSegmentsMember3003000000JPY
Aerial work platforms salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember140000000JPY
Aerial work platforms salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3143000000JPY
Aerial work platforms salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Aerial work platforms salesCurrentYTDDuration3143000000JPY
Other salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember5455000000JPY
Other salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember6878000000JPY
Other salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember3279000000JPY
Other salesCurrentYTDDuration_ReportableSegmentsMember15613000000JPY
Other salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1848000000JPY
Other salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17461000000JPY
Other salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Other salesCurrentYTDDuration17461000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember19198000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember19186000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember28354000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_ReportableSegmentsMember66739000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10919000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77658000000JPY
Revenue from contracts with customers salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers salesCurrentYTDDuration77658000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember19198000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember19186000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember28354000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember66739000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10919000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77658000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration77658000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember8790000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember12913000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember245000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21949000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember427000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22376000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22376000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember27988000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember32099000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember28600000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember88688000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11346000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember100035000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-22376000000JPY
Net salesCurrentYTDDuration77658000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember1931000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember-4529000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember2211000000JPY

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