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Quarterly report · Q1

6651.TEDINET S100RMC1
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥146.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥335m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥9.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥888m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥736m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥386m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥376m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥140.0bnat 2023-06-30Cons.Assets
Total assets¥135.6bnat 2023-03-31Cons.Assets
Total assets¥125.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥34.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥101.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥101.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥99.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥21.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.452022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥80m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥380m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥21.3bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.2bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥365m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.8bn
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

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

All source rows · 386
ItemContextValueUnit
Retained earningsPrior1YearInstant87919000000JPY
Retained earningsCurrentQuarterInstant87135000000JPY
Treasury stockPrior1YearInstant-3203000000JPY
Treasury stockCurrentQuarterInstant-3203000000JPY
Shareholders equityPrior1YearInstant98282000000JPY
Shareholders equityCurrentQuarterInstant97496000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1393000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1821000000JPY
Foreign currency translation adjustmentPrior1YearInstant955000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1407000000JPY
Remeasurements of defined benefit plansPrior1YearInstant535000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant540000000JPY
Valuation and translation adjustmentsPrior1YearInstant2884000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3768000000JPY
Non controlling interestsPrior1YearInstant204000000JPY
Non controlling interestsCurrentQuarterInstant200000000JPY
Net assetsPrior1YearInstant101370000000JPY
Net assetsCurrentQuarterInstant101466000000JPY
Liabilities and net assetsPrior1YearInstant135579000000JPY
Liabilities and net assetsCurrentQuarterInstant139997000000JPY
Net salesPrior1YTDDuration30578000000JPY
Net salesCurrentYTDDuration34416000000JPY
Cost of salesPrior1YTDDuration23171000000JPY
Cost of salesCurrentYTDDuration25239000000JPY
Gross profitPrior1YTDDuration7406000000JPY
Gross profitCurrentYTDDuration9176000000JPY
Selling general and administrative expensesPrior1YTDDuration7071000000JPY
Selling general and administrative expensesCurrentYTDDuration7405000000JPY
Operating incomePrior1YTDDuration335000000JPY
Operating incomeCurrentYTDDuration1771000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration14000000JPY
Dividends income noiPrior1YTDDuration57000000JPY
Dividends income noiCurrentYTDDuration89000000JPY
House rent income noiPrior1YTDDuration50000000JPY
House rent income noiCurrentYTDDuration21000000JPY
Foreign exchange gains noiPrior1YTDDuration421000000JPY
Foreign exchange gains noiCurrentYTDDuration132000000JPY
Other noiPrior1YTDDuration50000000JPY
Other noiCurrentYTDDuration46000000JPY
Non operating incomePrior1YTDDuration587000000JPY
Non operating incomeCurrentYTDDuration304000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Rent expenses noePrior1YTDDuration21000000JPY
Rent expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration15000000JPY
Non operating expensesPrior1YTDDuration34000000JPY
Non operating expensesCurrentYTDDuration26000000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
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