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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
Equity IFRSPrior2YearInstant1546905000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember52939000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember52939000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember14105000000JPY
Profit loss IFRSPrior1YTDDuration67044000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember8765000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember8765000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember129000000JPY
Other comprehensive income IFRSPrior1YTDDuration8894000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember52939000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember8765000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember61704000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember14234000000JPY
Comprehensive income IFRSPrior1YTDDuration75938000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-20853000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-20853000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-20853000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember755000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember762000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1517000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration1517000000JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-19899000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-19899000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-1656000000JPY
Dividends ss IFRSPrior1YTDDuration-21555000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember13541000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-13541000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-545000000JPY
Other ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember211000000JPY
Other ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-4000000JPY
Other ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-338000000JPY
Other ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-205000000JPY
Other ss IFRSPrior1YTDDuration-543000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember324625000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember241464000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-99586000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember955931000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember49836000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1472270000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember109139000000JPY
Equity IFRSPrior1QuarterInstant1581409000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember324625000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember243048000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-128897000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember1088429000000JPY

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