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Quarterly report · Q1

6651.TEDINET S100OY57
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥30.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥132.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥335m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥888m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥736m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥386m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥376m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥125.3bnat 2022-06-30Cons.Assets
Total assets¥124.3bnat 2022-03-31Cons.Assets
Total assets¥122.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥25.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥99.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥99.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥98.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥29.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥824m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥824m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.1bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥18.5bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥739m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥141m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥824m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥334m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.9bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥145m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.6bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥454m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥29.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 375
ItemContextValueUnit
Shareholders equityPrior1YearInstant97098000000JPY
Shareholders equityCurrentQuarterInstant96533000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1369000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1195000000JPY
Foreign currency translation adjustmentPrior1YearInstant-3000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant676000000JPY
Remeasurements of defined benefit plansPrior1YearInstant599000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant601000000JPY
Valuation and translation adjustmentsPrior1YearInstant1965000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2474000000JPY
Non controlling interestsPrior1YearInstant157000000JPY
Non controlling interestsCurrentQuarterInstant159000000JPY
Net assetsPrior1YearInstant99221000000JPY
Net assetsCurrentQuarterInstant99167000000JPY
Liabilities and net assetsPrior1YearInstant124316000000JPY
Liabilities and net assetsCurrentQuarterInstant125275000000JPY
Net salesPrior1YTDDuration29748000000JPY
Net salesCurrentYTDDuration30578000000JPY
Cost of salesPrior1YTDDuration21105000000JPY
Cost of salesCurrentYTDDuration23171000000JPY
Gross profitPrior1YTDDuration8642000000JPY
Gross profitCurrentYTDDuration7406000000JPY
Selling general and administrative expensesPrior1YTDDuration6672000000JPY
Selling general and administrative expensesCurrentYTDDuration7071000000JPY
Operating incomePrior1YTDDuration1970000000JPY
Operating incomeCurrentYTDDuration335000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration9000000JPY
Dividends income noiPrior1YTDDuration62000000JPY
Dividends income noiCurrentYTDDuration57000000JPY
House rent income noiPrior1YTDDuration49000000JPY
House rent income noiCurrentYTDDuration50000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration421000000JPY
Other noiPrior1YTDDuration55000000JPY
Other noiCurrentYTDDuration50000000JPY
Non operating incomePrior1YTDDuration174000000JPY
Non operating incomeCurrentYTDDuration587000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Foreign exchange losses noePrior1YTDDuration45000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Rent expenses noePrior1YTDDuration21000000JPY
Rent expenses noeCurrentYTDDuration21000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration84000000JPY
Non operating expensesCurrentYTDDuration34000000JPY
Ordinary incomePrior1YTDDuration2059000000JPY
Ordinary incomeCurrentYTDDuration888000000JPY

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