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Quarterly report · Q1

6616.TEDINET S100OWVS
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥636m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥677m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥673m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥477m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥477m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.4bnat 2022-06-30Cons.Assets
Total assets¥34.8bnat 2022-03-31Cons.Assets
Total assets¥31.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥22.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥113.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%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 · 46
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−¥76m
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥174m
jpcrp040300-q1r_E30479-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥179m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥528m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥518m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E30479-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E30479-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥281m
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E30479-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥86m
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E30479-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E30479-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥251m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥242m
jpcrp040300-q1r_E30479-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E30479-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E30479-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E30479-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥562m
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥165m
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E30479-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E30479-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥722m

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

All source rows · 329
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2020204000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2020204000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember6720318000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember1897608000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember250740000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember165365000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9034033000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2020204000JPY
Net salesPrior1YTDDuration7013829000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember561822000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember121900000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember20413000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember17764000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember721900000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-85869000JPY
Operating incomePrior1YTDDuration636031000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember5697914000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember2096869000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember518071000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember280934000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8593789000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8593789000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember2401959000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember174355000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember9521000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember16852000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2602688000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2602688000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember8099873000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember2271225000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember527593000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember297787000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11196478000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2602688000JPY
Net salesCurrentYTDDuration8593789000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30479-000JapanReportableSegmentsMember1487430000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30479-000AsiaReportableSegmentsMember179239000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30479-000EuropeReportableSegmentsMember89200000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30479-000NorthAmericaReportableSegmentsMember62776000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1818646000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-75603000JPY
Operating incomeCurrentYTDDuration1743043000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自 2022年４月１日　至 2022年６月30日）

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 rounding
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