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Quarterly report · Q1

6406.TEDINET S100OXX9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥41.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥187.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥39.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥234.3bnat 2022-06-30Cons.Assets
Total assets¥220.6bnat 2022-03-31Cons.Assets
Total assets¥209.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥88.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥80.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥146.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥140.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥131.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥83.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥77.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥542m
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥15.9bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥616m
jpcrp040300-q1r_E01622-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥61m
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01622-000South Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥330m
—segment totalrevenue2022-04-01 → 2022-06-30¥44.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥39m
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥14.7bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥13.0bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥17.0bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.2bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥742m
jpcrp040300-q1r_E01622-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥306m
—segment totalrevenue2021-04-01 → 2021-06-30¥42.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥39.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.9bn

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

All source rows · 388
ItemContextValueUnit
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration4000000JPY
Impairment loss elPrior1YTDDuration5000000JPY
Impairment loss elCurrentYTDDuration17000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration0JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration21000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration－JPY
Loss related to infectious disease elPrior1YTDDuration18000000JPY
Loss related to infectious disease elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration63000000JPY
Extraordinary lossCurrentYTDDuration22000000JPY
Income before income taxesPrior1YTDDuration4415000000JPY
Income before income taxesCurrentYTDDuration2984000000JPY
Income taxes currentPrior1YTDDuration1376000000JPY
Income taxes currentCurrentYTDDuration992000000JPY
Income taxes deferredPrior1YTDDuration-617000000JPY
Income taxes deferredCurrentYTDDuration-972000000JPY
Income taxesPrior1YTDDuration759000000JPY
Income taxesCurrentYTDDuration20000000JPY
Profit lossPrior1YTDDuration3655000000JPY
Profit lossCurrentYTDDuration2964000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration318000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration118000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3337000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2845000000JPY
Profit lossPrior1YTDDuration3655000000JPY
Profit lossCurrentYTDDuration2964000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-181000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-113000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration36000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5290000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9977000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration80000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration115000000JPY
Other comprehensive incomePrior1YTDDuration5225000000JPY
Other comprehensive incomeCurrentYTDDuration9971000000JPY
Comprehensive incomePrior1YTDDuration8881000000JPY
Comprehensive incomeCurrentYTDDuration12936000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7772000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11994000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1108000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration941000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000JapanReportableSegmentsMember16221000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000EastAsiaReportableSegmentsMember12994000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000SouthAsiaReportableSegmentsMember4354000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000TheAmericasAndEuropeReportableSegmentMember6085000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember39656000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 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