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Quarterly report · Q1

6413.TEDINET S100OXR9
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥69.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥80.4bnat 2022-06-30Cons.Assets
Total assets¥81.8bnat 2022-03-31Cons.Assets
Total assets¥78.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥61.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥203m
—segment totalrevenue2022-04-01 → 2022-06-30¥17.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥49m
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥16.3bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.3bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥870m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥205m
—segment totalrevenue2021-04-01 → 2021-06-30¥16.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 368
ItemContextValueUnit
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration16000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration37000000JPY
Non operating expensesCurrentYTDDuration16000000JPY
Ordinary incomePrior1YTDDuration1153000000JPY
Ordinary incomeCurrentYTDDuration1666000000JPY
Income before income taxesPrior1YTDDuration1153000000JPY
Income before income taxesCurrentYTDDuration1666000000JPY
Income taxesPrior1YTDDuration136000000JPY
Income taxesCurrentYTDDuration488000000JPY
Profit lossPrior1YTDDuration1016000000JPY
Profit lossCurrentYTDDuration1177000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1016000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1177000000JPY
Profit lossPrior1YTDDuration1016000000JPY
Profit lossCurrentYTDDuration1177000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration78000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration39000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1301000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-33000000JPY
Other comprehensive incomePrior1YTDDuration24000000JPY
Other comprehensive incomeCurrentYTDDuration1346000000JPY
Comprehensive incomePrior1YTDDuration1041000000JPY
Comprehensive incomeCurrentYTDDuration2524000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1041000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2524000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember16298000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember272000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember16570000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration16655000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember16298000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember272000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16570000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY

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
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