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Quarterly report · Q2

6702.TEDINET S100PFZO
Period2022-04-01 → 2022-09-30
Filed2022-11-02
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.71T2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥886.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥3.59T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.66T2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥861.0bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥101.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥75.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥81.5bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥47.7bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥130.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥92.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥240.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥89.5bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥49.9bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥72.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥54.7bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥182.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥52.9bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥28.8bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥92.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥64.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥213.1bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥67.0bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥37.5bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥3.22Tat 2022-09-30Cons.Assets IFRS
Total assets¥3.33Tat 2022-03-31Cons.Assets IFRS
Total assets¥3.05Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.43Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥1.62Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.79Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.58Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥1.55Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.65Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.47Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥457.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥484.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥476.2bnat 2021-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥87.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥248.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥172.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥40.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥59.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥67.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥83.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥193.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥109.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥366.232022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥278.252022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥924.212021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥266.782021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥145.222021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥365.742022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥277.92022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥922.972021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥266.482021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥145.072021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio51.2%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥38.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥20.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥38.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥20.3bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥207.7bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥103.5bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥200.9bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥100.0bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥52.8bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥26.4bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥1.43T
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥743.2bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.41T
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥738.3bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥52.4bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥50.1bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥110.2bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥60.1bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥89.6bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥48.2bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥20.6bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥4.3bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.2bn
—segment totalrevenue2022-04-01 → 2022-09-30¥1.74T
—segment totalrevenue2022-07-01 → 2022-09-30¥906.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥1.71T
—segment totalrevenue external2022-07-01 → 2022-09-30¥886.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥38.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥20.3bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥101.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥75.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥41.8bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥21.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥41.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥21.7bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥175.3bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥94.2bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥170.0bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥91.9bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5.3bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥35.2bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥20.1bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥1.41T
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥725.8bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.40T
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥720.2bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥10.7bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥5.6bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥41.2bn
jpcrp040300-q2r_E01766-000Technology Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥24.2bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥116.6bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥62.8bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥90.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥48.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥25.7bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥13.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.1bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.4bn
—segment totalrevenue2021-04-01 → 2021-09-30¥1.70T
—segment totalrevenue2021-07-01 → 2021-09-30¥882.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥1.66T
—segment totalrevenue external2021-07-01 → 2021-09-30¥861.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥41.8bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥21.7bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥81.5bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥47.7bn

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

All source rows · 772
ItemContextValueUnit
Revenue IFRSPrior1YTDDuration1663011000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember41181000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember5063000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember35239000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember81483000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSPrior1YTDDuration81483000000JPY
Finance income IFRSPrior1YTDDuration3888000000JPY
Finance costs IFRSPrior1YTDDuration2348000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration6489000000JPY
Profit loss before tax IFRSPrior1YTDDuration89512000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember1414806000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember89628000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember200877000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember1705311000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration1705311000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember10557000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember20587000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember6811000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember37955000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-37955000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember1425363000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember110215000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember207688000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember1743266000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-37955000000JPY
Revenue IFRSCurrentYTDDuration1705311000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember52418000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember-4280000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember52831000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember100969000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSCurrentYTDDuration100969000000JPY
Finance income IFRSCurrentYTDDuration14293000000JPY
Finance costs IFRSCurrentYTDDuration2083000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration17471000000JPY
Profit loss before tax IFRSCurrentYTDDuration130650000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember720206000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember48905000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember91920000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember861031000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration861031000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000TechnologySolutionsReportableSegmentMember5580000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember13865000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember2270000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember21715000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-21715000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass