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Quarterly report · Q1

6448.TEDINET S100OXLS
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥199.7bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥710.9bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥174.0bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥25.0bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥26.5bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥25.3bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥86.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥26.7bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥17.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥61.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥18.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥17.4bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥18.8bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥851.6bnat 2022-06-30Cons.Assets IFRS
Total assets¥811.1bnat 2022-03-31Cons.Assets IFRS
Total assets¥759.2bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥256.1bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥249.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥595.5bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥561.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥512.1bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥499.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥595.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥561.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥495.4bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥146.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥167.9bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥193.8bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥191.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥7.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥72.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥21.2bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥40.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.7bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥65.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.2bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥67.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥234.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥71.622021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥67.42022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥234.182021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥71.422021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio69.9%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.3%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01594-000Nisseireportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E01594-000Nisseireportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-06-30¥679m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥202.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥199.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥24.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥25.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01594-000Nisseireportable segmentrevenue2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E01594-000Nisseireportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-06-30¥505m
jpcrp040300-q1r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-06-30¥533m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥176.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥174.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥26.5bn

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

All source rows · 730
ItemContextValueUnit
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NisseiReportableSegmentsMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PersonalAndHomeMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NetworkAndContentsMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000OtherMember2311000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2311000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-2311000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PrintingAndSolutionsMember99063000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000MachineryMember25360000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000DominoMember20722000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NisseiReportableSegmentsMember5041000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PersonalAndHomeMember14111000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NetworkAndContentsMember6952000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000OtherMember5073000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember176324000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-2311000000JPY
Revenue IFRSPrior1YTDDuration174013000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PrintingAndSolutionsMember16405000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000MachineryMember4662000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000DominoMember2087000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NisseiReportableSegmentsMember505000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PersonalAndHomeMember3112000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NetworkAndContentsMember-770000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000OtherMember165000000JPY
Segment profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26168000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember0JPY
Segment profit loss IFRSPrior1YTDDuration26168000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PrintingAndSolutionsMember-70000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000MachineryMember-75000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000DominoMember8000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NisseiReportableSegmentsMember27000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PersonalAndHomeMember-40000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NetworkAndContentsMember429000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000OtherMember12000000JPY
Other income and expenses net IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember292000000JPY
Other income and expenses net IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Other income and expenses net IFRSPrior1YTDDuration292000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PrintingAndSolutionsMember16335000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000MachineryMember4586000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000DominoMember2096000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NisseiReportableSegmentsMember533000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000PersonalAndHomeMember3072000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000NetworkAndContentsMember-341000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01594-000OtherMember178000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26460000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember0JPY
Operating profit loss IFRSPrior1YTDDuration26461000000JPY
Finance income and expenses net IFRSPrior1YTDDuration210000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration62000000JPY
Profit loss before tax IFRSPrior1YTDDuration26734000000JPY

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 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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 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