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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
Operating incomePrior1YTDDuration880730000JPY
Operating incomeCurrentYTDDuration828608000JPY
Interest income noiPrior1YTDDuration1573000JPY
Interest income noiCurrentYTDDuration8076000JPY
Foreign exchange gains noiPrior1YTDDuration357100000JPY
Foreign exchange gains noiCurrentYTDDuration258511000JPY
Miscellaneous income noiPrior1YTDDuration24834000JPY
Miscellaneous income noiCurrentYTDDuration17345000JPY
Non operating incomePrior1YTDDuration383508000JPY
Non operating incomeCurrentYTDDuration283933000JPY
Interest expenses noePrior1YTDDuration14249000JPY
Interest expenses noeCurrentYTDDuration11612000JPY
Miscellaneous loss noePrior1YTDDuration3074000JPY
Miscellaneous loss noeCurrentYTDDuration1828000JPY
Non operating expensesPrior1YTDDuration17324000JPY
Non operating expensesCurrentYTDDuration13441000JPY
Ordinary incomePrior1YTDDuration1246914000JPY
Ordinary incomeCurrentYTDDuration1099100000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration98556000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration98556000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Directors retirement benefits elPrior1YTDDuration23390000JPY
Directors retirement benefits elCurrentYTDDuration477000000JPY
Extraordinary lossPrior1YTDDuration23390000JPY
Extraordinary lossCurrentYTDDuration477000000JPY
Income before income taxesPrior1YTDDuration1322081000JPY
Income before income taxesCurrentYTDDuration622100000JPY
Income taxes currentPrior1YTDDuration312607000JPY
Income taxes currentCurrentYTDDuration232956000JPY
Income taxes deferredPrior1YTDDuration43329000JPY
Income taxes deferredCurrentYTDDuration92290000JPY
Income taxesPrior1YTDDuration355937000JPY
Income taxesCurrentYTDDuration325246000JPY
Profit lossPrior1YTDDuration966143000JPY
Profit lossCurrentYTDDuration296853000JPY
Profit loss attributable to owners of parentPrior1YTDDuration966143000JPY
Profit loss attributable to owners of parentCurrentYTDDuration296853000JPY
Profit lossPrior1YTDDuration966143000JPY
Profit lossCurrentYTDDuration296853000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration945235000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration831242000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2248000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1651000JPY
Other comprehensive incomePrior1YTDDuration942987000JPY
Other comprehensive incomeCurrentYTDDuration829590000JPY
Comprehensive incomePrior1YTDDuration1909131000JPY
Comprehensive incomeCurrentYTDDuration1126444000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1909131000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1126444000JPY

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