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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
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-16000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-9332000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember29000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember19209000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember17636000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember518949000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-2448000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-57925000000JPY
Equity IFRSPrior2YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-60998000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember483050000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember16657000000JPY
Equity IFRSPrior2YearInstant499707000000JPY
Profit loss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember18618000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember152000000JPY
Profit loss IFRSPrior1YTDDuration18771000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-743000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember2330000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember2330000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember4000000JPY
Other comprehensive income IFRSPrior1YTDDuration2334000000JPY
Comprehensive income IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-743000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember2330000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember20948000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember157000000JPY
Comprehensive income IFRSPrior1YTDDuration21106000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-2000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember15000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration15000000JPY
Dividends ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-8589000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-112000000JPY
Dividends ss IFRSPrior1YTDDuration-8701000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember743000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember743000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－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
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