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Quarterly report · Q2

6448.TEDINET S100PK55
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥396.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥196.9bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥710.9bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥350.5bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥176.5bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥37.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥12.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥51.2bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥24.7bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥38.2bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥12.9bn2022-07-01 → 2022-09-30dCons.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¥51.6bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥24.8bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥30.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.9bn2022-07-01 → 2022-09-30dCons.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)¥36.8bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.2bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥30.3bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥12.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥37.1bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥18.3bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥877.6bnat 2022-09-30Cons.Assets IFRS
Total assets¥811.1bnat 2022-03-31Cons.Assets IFRS
Total assets¥757.9bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥266.0bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥249.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥611.6bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥561.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥528.9bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥499.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥611.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥561.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥512.0bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥129.8bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥167.9bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥173.4bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥191.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥11.6bn2022-04-01 → 2022-09-30Cons.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¥32.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥18.2bn2022-04-01 → 2022-09-30Cons.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−¥17.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥20.7bn2022-04-01 → 2022-09-30Cons.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−¥32.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥1182022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.342022-07-01 → 2022-09-30dCons.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)¥141.612021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥69.992021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥117.642022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥50.192022-07-01 → 2022-09-30dCons.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)¥141.192021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥69.772021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio69.7%at 2022-09-30Cons.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 ratio67.6%at 2021-09-30Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥2.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥8m
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue2022-07-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue external2022-07-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2022-07-01 → 2022-09-30¥594m
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2022-07-01 → 2022-09-30¥609m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥402.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥199.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥396.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥196.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥12.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5.7bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥31m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥31m
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue2021-04-01 → 2021-09-30¥10.1bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue2021-07-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue external2021-04-01 → 2021-09-30¥10.1bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentrevenue external2021-07-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-09-30¥995m
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2021-07-01 → 2021-09-30¥489m
jpcrp040300-q2r_E01594-000Nisseireportable segmentsegment profit2021-07-01 → 2021-09-30¥502m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥356.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥179.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥350.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥176.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥51.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥24.7bn

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

All source rows · 1,011
ItemContextValueUnit
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000OtherMember10592000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember402052000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-5385000000JPY
Revenue IFRSCurrentYTDDuration396666000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PrintingAndSolutionsMember22956000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000MachineryMember5279000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000DominoMember2953000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NisseiReportableSegmentsMember1203000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PersonalAndHomeMember2690000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NetworkAndContentsMember368000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000OtherMember478000000JPY
Segment profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35929000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Segment profit loss IFRSCurrentYTDDuration35921000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PrintingAndSolutionsMember-580000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000MachineryMember551000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000DominoMember784000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NisseiReportableSegmentsMember85000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PersonalAndHomeMember124000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NetworkAndContentsMember511000000JPY
Other income and expenses net IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000OtherMember70000000JPY
Other income and expenses net IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1546000000JPY
Other income and expenses net IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Other income and expenses net IFRSCurrentYTDDuration1546000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PrintingAndSolutionsMember22375000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000MachineryMember5831000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000DominoMember3737000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NisseiReportableSegmentsMember1288000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PersonalAndHomeMember2814000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NetworkAndContentsMember879000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000OtherMember548000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37476000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Operating profit loss IFRSCurrentYTDDuration37467000000JPY
Finance income and expenses net IFRSCurrentYTDDuration624000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration116000000JPY
Profit loss before tax IFRSCurrentYTDDuration38208000000JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PrintingAndSolutionsMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000MachineryMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000DominoMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NisseiReportableSegmentsMember0JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000PersonalAndHomeMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000NetworkAndContentsMember0JPY
Impairment losses pl IFRSCurrentYTDDuration_jpcrp040300-q2r_E01594-000OtherMember－JPY
Impairment losses pl IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Impairment losses pl IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSCurrentYTDDuration0JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01594-000PrintingAndSolutionsMember106094000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01594-000MachineryMember22085000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01594-000DominoMember21151000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass