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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
Profit loss IFRSCurrentQuarterDuration12866000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration69.99
Basic earnings loss per share IFRSCurrentQuarterDuration50.34
Diluted earnings loss per share IFRSPrior1QuarterDuration69.77
Diluted earnings loss per share IFRSCurrentQuarterDuration50.19
Profit loss IFRSPrior1YTDDuration37114000000JPY
Profit loss IFRSCurrentYTDDuration30259000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-600000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-985000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-600000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-985000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration1223000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration36946000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration1223000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration36946000000JPY
Other comprehensive income IFRSPrior1YTDDuration622000000JPY
Other comprehensive income IFRSCurrentYTDDuration35960000000JPY
Comprehensive income IFRSPrior1YTDDuration37736000000JPY
Comprehensive income IFRSCurrentYTDDuration66219000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration37370000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration66218000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration366000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration1000000JPY
Comprehensive income IFRSPrior1YTDDuration37736000000JPY
Comprehensive income IFRSCurrentYTDDuration66219000000JPY
Profit loss IFRSPrior1QuarterDuration18343000000JPY
Profit loss IFRSCurrentQuarterDuration12866000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration144000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-441000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration144000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-441000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1857000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration5239000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1857000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration5239000000JPY
Other comprehensive income IFRSPrior1QuarterDuration-1712000000JPY
Other comprehensive income IFRSCurrentQuarterDuration4797000000JPY
Comprehensive income IFRSPrior1QuarterDuration16630000000JPY
Comprehensive income IFRSCurrentQuarterDuration17663000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration16422000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration17666000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration208000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration-2000000JPY
Comprehensive income IFRSPrior1QuarterDuration16630000000JPY
Comprehensive income IFRSCurrentQuarterDuration17663000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember19209000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember17652000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember509662000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-2477000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-60998000000JPY

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