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Quarterly report · Q1

6463.TEDINET S100OZGS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥163.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥40.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥874m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥592m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥874m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥261.2bnat 2022-06-30Cons.Assets
Total assets¥255.4bnat 2022-03-31Cons.Assets
Total assets¥247.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥97.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥95.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥163.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥159.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥149.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥40.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%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 · 56
SegmentItemPeriodValue
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01599-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.5bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentsegment profit2022-04-01 → 2022-06-30−¥644m
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥13.2bn
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01599-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01599-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥81m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue2022-04-01 → 2022-06-30¥549m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥529m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥88m
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥27.3bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.9bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥39.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥807m
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E01599-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥948m
jpcrp040300-q1r_E01599-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥16.8bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.8bn
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01599-000FALTEC Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥595m
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥13.5bn
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.5bn
jpcrp040300-q1r_E01599-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01599-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥635m
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01599-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E01599-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥201m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue2021-04-01 → 2021-06-30¥529m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥515m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01599-000Other Regionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥103m
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥26.6bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.5bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01599-000TPR Group Except FALTEC Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥43.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥40.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.5bn

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

All source rows · 370
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000JapanReportableSegmentsMember11074000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000AsiaReportableSegmentsMember9329000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000NorthAmericaReportableSegmentsMember2998000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000OtherRegionsReportableSegmentsMember529000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000TPRGroupExceptFALTECGroupReportableSegmentsMember23931000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01599-000FALTECGroupReportableSegmentsMember15491000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39423000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000JapanReportableSegmentsMember2108000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000AsiaReportableSegmentsMember1200000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000NorthAmericaReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000OtherRegionsReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000TPRGroupExceptFALTECGroupReportableSegmentsMember3335000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01599-000FALTECGroupReportableSegmentsMember70000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3405000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000JapanReportableSegmentsMember13183000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000AsiaReportableSegmentsMember10530000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000NorthAmericaReportableSegmentsMember3004000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000OtherRegionsReportableSegmentsMember549000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000TPRGroupExceptFALTECGroupReportableSegmentsMember27267000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01599-000FALTECGroupReportableSegmentsMember15562000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42829000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000JapanReportableSegmentsMember76000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000AsiaReportableSegmentsMember1367000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000NorthAmericaReportableSegmentsMember-81000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000OtherRegionsReportableSegmentsMember88000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000TPRGroupExceptFALTECGroupReportableSegmentsMember1451000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01599-000FALTECGroupReportableSegmentsMember-644000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember807000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＴＰＲ株式会社
Company name in english cover pageFilingDateInstantTPR CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼ＣＯＯ　　矢野　和美
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目６番２号新丸の内センタービル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）５２９３－２８１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　小島　亮治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目６番２号新丸の内センタービル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）５２９３－２８１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　小島　亮治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01599
Fund codeFilingDateInstant－
Security codeFilingDateInstant64630
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＴＰＲ株式会社
Filer name in englishFilingDateInstantTPR CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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
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