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Quarterly report · Q1

6702.TEDINET S100RI62
Period2023-04-01 → 2023-06-30
Filed2023-08-02
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥799.6bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥3.71T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥818.9bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income−¥1.7bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥25.6bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥8.6bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥371.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥38.3bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥4.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥215.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥17.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥6.2bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥244.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥27.3bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥3.24Tat 2023-06-30Cons.Assets IFRS
Total assets¥3.27Tat 2023-03-31Cons.Assets IFRS
Total assets¥3.19Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.44Tat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥1.53Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.80Tat 2023-06-30Cons.Equity IFRS
Net assets / equity¥1.74Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.74Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.64Tat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.60Tat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥465.9bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥355.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥490.5bnat 2022-06-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥168.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥220.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥124.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥42.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥42.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥58.5bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥24.9bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥313.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥68.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥23.122023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥1,107.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥87.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥23.082023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,105.412022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥87.832022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio50.7%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.3%at 2022-06-30Cons.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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥10.0bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥9.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥19.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥28.9bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥67.5bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥65.4bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥216.9bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥208.5bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥465.4bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥457.7bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.7bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥17.7bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥59.8bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥58.7bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥809.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥790.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥19.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥27.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17.0bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥8.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥25.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥13.4bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥104.2bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥100.9bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01766-000Device Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥224.2bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥212.6bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E01766-000Hardware Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥445.6bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥436.6bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01766-000Service Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥61.8bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥60.2bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥939m
—segment totalrevenue2022-04-01 → 2022-06-30¥835.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥810.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥25.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥39.0bn

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

All source rows · 679
ItemContextValueUnit
Total current liabilities IFRSCurrentQuarterInstant1182003000000JPY
Long term debt and lease liabilities ncl IFRSPrior1YearInstant107598000000JPY
Long term debt and lease liabilities ncl IFRSCurrentQuarterInstant110757000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant95388000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant100439000000JPY
Provisions ncl IFRSPrior1YearInstant20654000000JPY
Provisions ncl IFRSCurrentQuarterInstant21014000000JPY
Deferred tax liabilities IFRSPrior1YearInstant5612000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant6264000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant23048000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant23747000000JPY
Non current labilities IFRSPrior1YearInstant252300000000JPY
Non current labilities IFRSCurrentQuarterInstant262221000000JPY
Liabilities IFRSPrior1YearInstant1528756000000JPY
Liabilities IFRSCurrentQuarterInstant1444224000000JPY
Share capital IFRSPrior1YearInstant324625000000JPY
Share capital IFRSCurrentQuarterInstant324625000000JPY
Capital surplus IFRSPrior1YearInstant242512000000JPY
Capital surplus IFRSCurrentQuarterInstant241013000000JPY
Treasury shares IFRSPrior1YearInstant-277702000000JPY
Treasury shares IFRSCurrentQuarterInstant-277731000000JPY
Retained earnings IFRSPrior1YearInstant1226595000000JPY
Retained earnings IFRSCurrentQuarterInstant1227667000000JPY
Other components of equity IFRSPrior1YearInstant70805000000JPY
Other components of equity IFRSCurrentQuarterInstant126491000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1586835000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1642065000000JPY
Non controlling interests IFRSPrior1YearInstant149988000000JPY
Non controlling interests IFRSCurrentQuarterInstant153728000000JPY
Equity IFRSPrior1YearInstant1736823000000JPY
Equity IFRSCurrentQuarterInstant1795793000000JPY
Liabilities and equity IFRSPrior1YearInstant3265579000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3240017000000JPY
Revenue IFRSPrior1YTDDuration818862000000JPY
Revenue IFRSCurrentYTDDuration799640000000JPY
Cost of sales IFRSPrior1YTDDuration580747000000JPY
Cost of sales IFRSCurrentYTDDuration577972000000JPY
Gross profit IFRSPrior1YTDDuration238115000000JPY
Gross profit IFRSCurrentYTDDuration221668000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration211801000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration223916000000JPY
Other income IFRSPrior1YTDDuration4086000000JPY
Other income IFRSCurrentYTDDuration8136000000JPY
Other expenses IFRSPrior1YTDDuration4798000000JPY
Other expenses IFRSCurrentYTDDuration7553000000JPY
Operating profit loss IFRSPrior1YTDDuration25602000000JPY
Operating profit loss IFRSCurrentYTDDuration-1665000000JPY
Finance income IFRSPrior1YTDDuration8564000000JPY
Finance income IFRSCurrentYTDDuration6885000000JPY
Finance costs IFRSPrior1YTDDuration1062000000JPY

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
dei present pass
period resolution pass
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 · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 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