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Quarterly report · Q1

6430.TEDINET S100OVGL
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥228m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥376m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥307m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥398m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥304m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥395m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥191m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥265m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥191m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥265m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥40.3bnat 2022-06-30Cons.Assets
Total assets¥41.5bnat 2022-03-31Cons.Assets
Total assets¥38.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥365m
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02073-000Control Systemreportable segmentsegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E02073-000Information Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02073-000Information Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02073-000Information Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥625m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥593m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥373m
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02073-000Control Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02073-000Control Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02073-000Information Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02073-000Information Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02073-000Information Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥643m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥749m

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

All source rows · 339
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2816000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration734000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1635000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-205000JPY
Other comprehensive incomePrior1YTDDuration-1180000JPY
Other comprehensive incomeCurrentYTDDuration529000JPY
Comprehensive incomePrior1YTDDuration263571000JPY
Comprehensive incomeCurrentYTDDuration191981000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration263571000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration191981000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember4343178000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember1020249000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5363427000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5363427000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember2068000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2068000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2068000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember4343178000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember1022317000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5365495000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2068000JPY
Net salesPrior1YTDDuration5363427000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember643410000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember105536000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember748947000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-373103000JPY
Operating incomePrior1YTDDuration375843000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember4200090000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember1618901000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5818991000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5818991000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember1587000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1587000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1587000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember4200090000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember1620488000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5820579000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1587000JPY
Net salesCurrentYTDDuration5818991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02073-000InformationSystemReportableSegmentsMember625459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02073-000ControlSystemReportableSegmentsMember-32887000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember592572000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-364796000JPY
Operating incomeCurrentYTDDuration227775000JPY

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