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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
Capital stockPrior1YearInstant1028000000JPY
Capital stockCurrentQuarterInstant1028000000JPY
Capital surplusPrior1YearInstant882000000JPY
Capital surplusCurrentQuarterInstant882000000JPY
Retained earningsPrior1YearInstant8777000000JPY
Retained earningsCurrentQuarterInstant8638000000JPY
Treasury stockPrior1YearInstant-301000000JPY
Treasury stockCurrentQuarterInstant-301000000JPY
Shareholders equityPrior1YearInstant10386000000JPY
Shareholders equityCurrentQuarterInstant10247000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant166000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant144000000JPY
Valuation and translation adjustmentsPrior1YearInstant166000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant144000000JPY
Subscription rights to sharesPrior1YearInstant27000000JPY
Subscription rights to sharesCurrentQuarterInstant28000000JPY
Non controlling interestsPrior1YearInstant49000000JPY
Non controlling interestsCurrentQuarterInstant54000000JPY
Net assetsPrior1YearInstant10629000000JPY
Net assetsCurrentQuarterInstant10475000000JPY
Liabilities and net assetsPrior1YearInstant12274000000JPY
Liabilities and net assetsCurrentQuarterInstant11948000000JPY
Net salesPrior1YTDDuration2340000000JPY
Net salesCurrentYTDDuration3426000000JPY
Cost of salesPrior1YTDDuration1604000000JPY
Cost of salesCurrentYTDDuration2316000000JPY
Gross profitPrior1YTDDuration736000000JPY
Gross profitCurrentYTDDuration1109000000JPY
Selling general and administrative expensesPrior1YTDDuration541000000JPY
Selling general and administrative expensesCurrentYTDDuration766000000JPY
Operating incomePrior1YTDDuration195000000JPY
Operating incomeCurrentYTDDuration343000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration－JPY
Non operating incomePrior1YTDDuration3000000JPY
Non operating incomeCurrentYTDDuration4000000JPY
Foreign exchange losses noePrior1YTDDuration0JPY
Foreign exchange losses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration198000000JPY
Ordinary incomeCurrentYTDDuration343000000JPY
Gain on sales of memberships eiPrior1YTDDuration－JPY
Gain on sales of memberships eiCurrentYTDDuration2000000JPY

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