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Quarterly report · Q1

6730.TEDINET S100RO3Q
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥14.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥777m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥343m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥793m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥343m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥793m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥346m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥581m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥587m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥298m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.5bnat 2023-06-30Cons.Assets
Total assets¥13.9bnat 2023-03-31Cons.Assets
Total assets¥11.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥53.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.212023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio84.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥189m
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥967m
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

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 etcCurrentQuarterInstant328900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant328900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0293
Cash and depositsPrior1YearInstant9509000000JPY
Cash and depositsCurrentQuarterInstant6655000000JPY
Trade receivables and contract asset caPrior1YearInstant1243000000JPY
Trade receivables and contract asset caCurrentQuarterInstant2103000000JPY
Short term investment securitiesPrior1YearInstant1200000000JPY
Short term investment securitiesCurrentQuarterInstant1500000000JPY
Merchandise and finished goodsPrior1YearInstant736000000JPY
Merchandise and finished goodsCurrentQuarterInstant1796000000JPY
Work in processPrior1YearInstant0JPY
Work in processCurrentQuarterInstant6000000JPY
Raw materials and suppliesPrior1YearInstant0JPY
Raw materials and suppliesCurrentQuarterInstant0JPY
Other caPrior1YearInstant108000000JPY
Other caCurrentQuarterInstant127000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant12798000000JPY
Current assetsCurrentQuarterInstant12189000000JPY
Property plant and equipmentPrior1YearInstant133000000JPY
Property plant and equipmentCurrentQuarterInstant150000000JPY
GoodwillPrior1YearInstant17000000JPY
GoodwillCurrentQuarterInstant14000000JPY
Other iaPrior1YearInstant25000000JPY
Other iaCurrentQuarterInstant25000000JPY
Intangible assetsPrior1YearInstant43000000JPY
Intangible assetsCurrentQuarterInstant40000000JPY
Investments and other assetsPrior1YearInstant908000000JPY
Investments and other assetsCurrentQuarterInstant1096000000JPY
Noncurrent assetsPrior1YearInstant1084000000JPY
Noncurrent assetsCurrentQuarterInstant1286000000JPY
AssetsPrior1YearInstant13883000000JPY
AssetsCurrentQuarterInstant13475000000JPY
Accounts payable tradePrior1YearInstant1372000000JPY
Accounts payable tradeCurrentQuarterInstant1364000000JPY
Income taxes payablePrior1YearInstant276000000JPY
Income taxes payableCurrentQuarterInstant214000000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant30000000JPY
Other clPrior1YearInstant496000000JPY
Other clCurrentQuarterInstant355000000JPY
Current liabilitiesPrior1YearInstant2145000000JPY
Current liabilitiesCurrentQuarterInstant1965000000JPY
Asset retirement obligations nclPrior1YearInstant40000000JPY
Asset retirement obligations nclCurrentQuarterInstant40000000JPY
Other nclPrior1YearInstant1000000JPY
Other nclCurrentQuarterInstant3000000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · 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