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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
Other nclPrior1YearInstant12707000JPY
Other nclCurrentQuarterInstant13151000JPY
Noncurrent liabilitiesPrior1YearInstant2895270000JPY
Noncurrent liabilitiesCurrentQuarterInstant2656384000JPY
LiabilitiesPrior1YearInstant8127778000JPY
LiabilitiesCurrentQuarterInstant7988575000JPY
Capital stockPrior1YearInstant773027000JPY
Capital stockCurrentQuarterInstant773027000JPY
Capital surplusPrior1YearInstant653495000JPY
Capital surplusCurrentQuarterInstant653495000JPY
Retained earningsPrior1YearInstant12456007000JPY
Retained earningsCurrentQuarterInstant13194756000JPY
Treasury stockPrior1YearInstant-1558000JPY
Treasury stockCurrentQuarterInstant-1910000JPY
Shareholders equityPrior1YearInstant13880972000JPY
Shareholders equityCurrentQuarterInstant14619369000JPY
Foreign currency translation adjustmentPrior1YearInstant1702888000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2648124000JPY
Remeasurements of defined benefit plansPrior1YearInstant8992000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant6744000JPY
Valuation and translation adjustmentsPrior1YearInstant1711881000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2654869000JPY
Net assetsPrior1YearInstant15592854000JPY
Net assetsCurrentQuarterInstant17274238000JPY
Liabilities and net assetsPrior1YearInstant23720632000JPY
Liabilities and net assetsCurrentQuarterInstant25262813000JPY
Net salesPrior1YTDDuration5204394000JPY
Net salesCurrentYTDDuration5671344000JPY
Cost of salesPrior1YTDDuration3150226000JPY
Cost of salesCurrentYTDDuration3542309000JPY
Gross profitPrior1YTDDuration2054168000JPY
Gross profitCurrentYTDDuration2129035000JPY
Salaries sgaPrior1YTDDuration349502000JPY
Salaries sgaCurrentYTDDuration384246000JPY
Bonuses sgaPrior1YTDDuration74957000JPY
Bonuses sgaCurrentYTDDuration90918000JPY
Legal welfare expenses sgaPrior1YTDDuration58444000JPY
Legal welfare expenses sgaCurrentYTDDuration79726000JPY
Welfare expenses sgaPrior1YTDDuration19331000JPY
Welfare expenses sgaCurrentYTDDuration24060000JPY
Retirement benefit expenses sgaPrior1YTDDuration16118000JPY
Retirement benefit expenses sgaCurrentYTDDuration16484000JPY
Directors compensations sgaPrior1YTDDuration65132000JPY
Directors compensations sgaCurrentYTDDuration72317000JPY
Other salaries sgaPrior1YTDDuration4477000JPY
Other salaries sgaCurrentYTDDuration4746000JPY
Research and development expenses sgaPrior1YTDDuration123255000JPY
Research and development expenses sgaCurrentYTDDuration147287000JPY
Other sgaPrior1YTDDuration384556000JPY
Other sgaCurrentYTDDuration428516000JPY

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