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Quarterly report · Q1

6626.TEDINET S100OZRR
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥881m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥958m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥951m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥951m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥966m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥742m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥966m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥742m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥23.7bnat 2022-03-31Cons.Assets
Total assets¥20.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥339.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥949.572021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥261.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥956m
jpcrp040300-q1r_E25386-000CHINAreportable segmentsegment profit2022-04-01 → 2022-06-30¥342m
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥575m
jpcrp040300-q1r_E25386-000JAPANreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue2022-04-01 → 2022-06-30¥745m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue external2022-04-01 → 2022-06-30¥729m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentsegment profit2022-04-01 → 2022-06-30¥325m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥913m
jpcrp040300-q1r_E25386-000CHINAreportable segmentsegment profit2021-04-01 → 2021-06-30¥370m
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥553m
jpcrp040300-q1r_E25386-000JAPANreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue2021-04-01 → 2021-06-30¥608m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue external2021-04-01 → 2021-06-30¥601m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentsegment profit2021-04-01 → 2021-06-30¥166m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥816m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentsegment profit2021-04-01 → 2021-06-30¥272m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥987m

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

All source rows · 388
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)藤本　浩巳
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)山田　大介
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration5204394000JPY
Net sales (5-year summary)CurrentYTDDuration5671344000JPY
Net sales (5-year summary)Prior1YearDuration21072202000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration951085000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration1246914000JPY
Ordinary income loss (5-year summary)Prior1YearDuration3479875000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration742060000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration966143000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration2699123000JPY
Comprehensive income (5-year summary)Prior1YTDDuration822094000JPY
Comprehensive income (5-year summary)CurrentYTDDuration1909131000JPY
Comprehensive income (5-year summary)Prior1YearDuration3949222000JPY
Net assets (5-year summary)Prior1QuarterInstant12465996000JPY
Net assets (5-year summary)CurrentQuarterInstant17274238000JPY
Net assets (5-year summary)Prior1YearInstant15592854000JPY
Total assets (5-year summary)Prior1QuarterInstant20576425000JPY
Total assets (5-year summary)CurrentQuarterInstant25262813000JPY
Total assets (5-year summary)Prior1YearInstant23720632000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration261.06
Basic earnings loss per share (5-year summary)CurrentYTDDuration339.90
Basic earnings loss per share (5-year summary)Prior1YearDuration949.57
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.605
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.683
Equity to asset ratio (5-year summary)Prior1YearInstant0.657
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2842900
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2842900
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant2842900
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant2842900
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2839800
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember28398
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember2700
Number of shares issued shares voting rightsCurrentQuarterInstant2842900
Number of voting rights issued shares voting rightsCurrentQuarterInstant28398
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0001

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