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Quarterly report · Q1

6406.TEDINET S100RLKO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥50.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥207.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥41.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥233.4bnat 2023-06-30Cons.Assets
Total assets¥230.1bnat 2023-03-31Cons.Assets
Total assets¥234.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥86.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥146.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥144.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥146.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥67.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥58.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥45.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥45.462023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.622022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥149m
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥17.6bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥14.9bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01622-000East Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥18.7bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.9bn
jpcrp040300-q1r_E01622-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥841m
jpcrp040300-q1r_E01622-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥202m
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E01622-000South Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01622-000South Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue2023-04-01 → 2023-06-30¥9.7bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥9.7bn
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E01622-000The Americas And Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥204m
—segment totalrevenue2023-04-01 → 2023-06-30¥54.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥50.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.0bn
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

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

All source rows · 383
ItemContextValueUnit
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Impairment loss elPrior1YTDDuration17000000JPY
Impairment loss elCurrentYTDDuration22000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration22000000JPY
Extraordinary lossCurrentYTDDuration32000000JPY
Income before income taxesPrior1YTDDuration2984000000JPY
Income before income taxesCurrentYTDDuration4627000000JPY
Income taxes currentPrior1YTDDuration992000000JPY
Income taxes currentCurrentYTDDuration1478000000JPY
Income taxes deferredPrior1YTDDuration-972000000JPY
Income taxes deferredCurrentYTDDuration-684000000JPY
Income taxesPrior1YTDDuration20000000JPY
Income taxesCurrentYTDDuration794000000JPY
Profit lossPrior1YTDDuration2964000000JPY
Profit lossCurrentYTDDuration3833000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration118000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration286000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2845000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3546000000JPY
Profit lossPrior1YTDDuration2964000000JPY
Profit lossCurrentYTDDuration3833000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-113000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration821000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-8000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration11000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9977000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1288000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration115000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-43000000JPY
Other comprehensive incomePrior1YTDDuration9971000000JPY
Other comprehensive incomeCurrentYTDDuration2076000000JPY
Comprehensive incomePrior1YTDDuration12936000000JPY
Comprehensive incomeCurrentYTDDuration5909000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration11994000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5398000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration941000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration511000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000JapanReportableSegmentsMember15306000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000EastAsiaReportableSegmentsMember12857000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000SouthAsiaReportableSegmentsMember5374000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01622-000TheAmericasAndEuropeReportableSegmentMember8166000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember41705000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration41705000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01622-000JapanReportableSegmentsMember616000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01622-000EastAsiaReportableSegmentsMember2108000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01622-000SouthAsiaReportableSegmentsMember2000000JPY

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