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Quarterly report · Q1

6626.TEDINET S100RP81
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥23.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥829m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥881m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥622m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥297m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥966m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥297m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥966m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥26.7bnat 2023-06-30Cons.Assets
Total assets¥26.0bnat 2023-03-31Cons.Assets
Total assets¥25.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥19.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥18.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥17.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥26.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥277.682022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥805m
jpcrp040300-q1r_E25386-000CHINAreportable segmentsegment profit2023-04-01 → 2023-06-30¥329m
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥581m
jpcrp040300-q1r_E25386-000JAPANreportable segmentsegment profit2023-04-01 → 2023-06-30−¥75m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue2023-04-01 → 2023-06-30¥974m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue external2023-04-01 → 2023-06-30¥937m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥36m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentsegment profit2023-04-01 → 2023-06-30¥251m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentsegment profit2023-04-01 → 2023-06-30¥328m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥833m
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

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

All source rows · 387
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant2334855000JPY
Noncurrent liabilitiesCurrentQuarterInstant2213374000JPY
LiabilitiesPrior1YearInstant7050310000JPY
LiabilitiesCurrentQuarterInstant6898918000JPY
Capital stockPrior1YearInstant773027000JPY
Capital stockCurrentQuarterInstant773027000JPY
Capital surplusPrior1YearInstant653495000JPY
Capital surplusCurrentQuarterInstant653495000JPY
Retained earningsPrior1YearInstant15385736000JPY
Retained earningsCurrentQuarterInstant15398351000JPY
Treasury stockPrior1YearInstant-1910000JPY
Treasury stockCurrentQuarterInstant-1910000JPY
Shareholders equityPrior1YearInstant16810349000JPY
Shareholders equityCurrentQuarterInstant16822964000JPY
Foreign currency translation adjustmentPrior1YearInstant2127399000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2958641000JPY
Remeasurements of defined benefit plansPrior1YearInstant6606000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4954000JPY
Valuation and translation adjustmentsPrior1YearInstant2134005000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2963596000JPY
Net assetsPrior1YearInstant18944355000JPY
Net assetsCurrentQuarterInstant19786561000JPY
Liabilities and net assetsPrior1YearInstant25994666000JPY
Liabilities and net assetsCurrentQuarterInstant26685479000JPY
Net salesPrior1YTDDuration5671344000JPY
Net salesCurrentYTDDuration5488011000JPY
Cost of salesPrior1YTDDuration3542309000JPY
Cost of salesCurrentYTDDuration3378622000JPY
Gross profitPrior1YTDDuration2129035000JPY
Gross profitCurrentYTDDuration2109388000JPY
Salaries sgaPrior1YTDDuration357612000JPY
Salaries sgaCurrentYTDDuration345093000JPY
Bonuses sgaPrior1YTDDuration86166000JPY
Bonuses sgaCurrentYTDDuration78724000JPY
Legal welfare expenses sgaPrior1YTDDuration75854000JPY
Legal welfare expenses sgaCurrentYTDDuration64479000JPY
Welfare expenses sgaPrior1YTDDuration23275000JPY
Welfare expenses sgaCurrentYTDDuration19192000JPY
Retirement benefit expenses sgaPrior1YTDDuration16484000JPY
Retirement benefit expenses sgaCurrentYTDDuration15600000JPY
Directors compensations sgaPrior1YTDDuration72317000JPY
Directors compensations sgaCurrentYTDDuration76749000JPY
Other salaries sgaPrior1YTDDuration4746000JPY
Other salaries sgaCurrentYTDDuration6211000JPY
Research and development expenses sgaPrior1YTDDuration204072000JPY
Research and development expenses sgaCurrentYTDDuration223985000JPY
Other sgaPrior1YTDDuration407774000JPY
Other sgaCurrentYTDDuration450742000JPY
Selling general and administrative expensesPrior1YTDDuration1248304000JPY
Selling general and administrative expensesCurrentYTDDuration1280780000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass