Tokyo Tape
Sign in
← Nissen

Quarterly report · Q1

6543.TEDINET S100OPLI
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥4.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥89m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥112m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥88m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥374m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥233m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥88m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥233m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥61m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥254m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥61m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥163m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥4.4bnat 2022-05-31Cons.Assets
Total assets¥4.3bnat 2022-02-28Cons.Assets
Total assets¥4.3bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥2.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥2.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥32.72022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.282021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.912021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.322022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.372021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.592021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-05-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥2m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥111m

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

All source rows · 327
ItemContextValueUnit
Gain on investments in partnership noiPrior1YTDDuration120486000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration2566000JPY
Other noiPrior1YTDDuration619000JPY
Other noiCurrentYTDDuration2155000JPY
Non operating incomePrior1YTDDuration124247000JPY
Non operating incomeCurrentYTDDuration4723000JPY
Interest expenses noePrior1YTDDuration1126000JPY
Interest expenses noeCurrentYTDDuration995000JPY
Rent expenses noePrior1YTDDuration1604000JPY
Rent expenses noeCurrentYTDDuration39000JPY
Equity in losses of affiliates noePrior1YTDDuration1374000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration3950000JPY
Other noePrior1YTDDuration2000JPY
Other noeCurrentYTDDuration7000JPY
Non operating expensesPrior1YTDDuration4106000JPY
Non operating expensesCurrentYTDDuration4993000JPY
Ordinary incomePrior1YTDDuration232588000JPY
Ordinary incomeCurrentYTDDuration88455000JPY
Income before income taxesPrior1YTDDuration232588000JPY
Income before income taxesCurrentYTDDuration88455000JPY
Income taxes currentPrior1YTDDuration41156000JPY
Income taxes currentCurrentYTDDuration40127000JPY
Income taxes deferredPrior1YTDDuration28573000JPY
Income taxes deferredCurrentYTDDuration-12237000JPY
Income taxesPrior1YTDDuration69730000JPY
Income taxesCurrentYTDDuration27889000JPY
Profit lossPrior1YTDDuration162858000JPY
Profit lossCurrentYTDDuration60565000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration162858000JPY
Profit loss attributable to owners of parentCurrentYTDDuration60565000JPY
Profit lossPrior1YTDDuration162858000JPY
Profit lossCurrentYTDDuration60565000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration205000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-14000JPY
Other comprehensive incomePrior1YTDDuration205000JPY
Other comprehensive incomeCurrentYTDDuration-14000JPY
Comprehensive incomePrior1YTDDuration163063000JPY
Comprehensive incomeCurrentYTDDuration60551000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration163063000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration60551000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1253123000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34622000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass