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Quarterly report · Q1

6730.TEDINET S100P0K8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥343m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥195m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥343m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥198m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥346m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥197m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥865m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥158m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥298m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥154m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.9bnat 2022-06-30Cons.Assets
Total assets¥12.3bnat 2022-03-31Cons.Assets
Total assets¥10.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.632021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.4%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥163m
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2022-04-01 → 2022-06-30¥583m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥507m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥151m
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2021-04-01 → 2021-06-30¥459m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥347m

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

All source rows · 307
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant383500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant383500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0342
Cash and depositsPrior1YearInstant9097000000JPY
Cash and depositsCurrentQuarterInstant8411000000JPY
Trade receivables and contract asset caPrior1YearInstant1039000000JPY
Trade receivables and contract asset caCurrentQuarterInstant1283000000JPY
Merchandise and finished goodsPrior1YearInstant771000000JPY
Merchandise and finished goodsCurrentQuarterInstant928000000JPY
Work in processPrior1YearInstant0JPY
Work in processCurrentQuarterInstant0JPY
Raw materials and suppliesPrior1YearInstant0JPY
Raw materials and suppliesCurrentQuarterInstant0JPY
Other caPrior1YearInstant101000000JPY
Other caCurrentQuarterInstant108000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1000000JPY
Current assetsPrior1YearInstant11010000000JPY
Current assetsCurrentQuarterInstant10732000000JPY
Property plant and equipmentPrior1YearInstant105000000JPY
Property plant and equipmentCurrentQuarterInstant107000000JPY
GoodwillPrior1YearInstant29000000JPY
GoodwillCurrentQuarterInstant26000000JPY
Other iaPrior1YearInstant24000000JPY
Other iaCurrentQuarterInstant24000000JPY
Intangible assetsPrior1YearInstant53000000JPY
Intangible assetsCurrentQuarterInstant51000000JPY
Investments and other assetsPrior1YearInstant1104000000JPY
Investments and other assetsCurrentQuarterInstant1057000000JPY
Noncurrent assetsPrior1YearInstant1264000000JPY
Noncurrent assetsCurrentQuarterInstant1216000000JPY
AssetsPrior1YearInstant12274000000JPY
AssetsCurrentQuarterInstant11948000000JPY
Accounts payable tradePrior1YearInstant1094000000JPY
Accounts payable tradeCurrentQuarterInstant1127000000JPY
Income taxes payablePrior1YearInstant136000000JPY
Income taxes payableCurrentQuarterInstant46000000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant12000000JPY
Other clPrior1YearInstant374000000JPY
Other clCurrentQuarterInstant246000000JPY
Current liabilitiesPrior1YearInstant1605000000JPY
Current liabilitiesCurrentQuarterInstant1433000000JPY
Asset retirement obligations nclPrior1YearInstant39000000JPY
Asset retirement obligations nclCurrentQuarterInstant40000000JPY
Noncurrent liabilitiesPrior1YearInstant39000000JPY
Noncurrent liabilitiesCurrentQuarterInstant40000000JPY
LiabilitiesPrior1YearInstant1645000000JPY
LiabilitiesCurrentQuarterInstant1473000000JPY

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