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Quarterly report · Q3

6731.TEDINET S100OX4T
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥3.3bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥2.7bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income−¥911m2021-10-01 → 2022-06-30Cons.Operating income
Operating income−¥617m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income−¥925m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥893m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥653m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥942m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥664m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥946m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥937m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥670m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥946m2021-10-01 → 2022-06-30Cons.Profit loss
Net income−¥670m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥1.8bnat 2022-06-30Cons.Assets
Total assets¥2.4bnat 2021-09-30Cons.Assets
Total assets¥2.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥354mat 2022-06-30Cons.Liabilities
Total liabilities¥501mat 2021-09-30Cons.Liabilities
Net assets / equity¥1.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥1.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥480mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥963mat 2021-09-30Cons.Cash and deposits
EPS (basic)¥-5.342021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.562022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.132020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.532020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.72021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue2021-10-01 → 2022-06-30¥916m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2021-10-01 → 2022-06-30¥916m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2021-10-01 → 2022-06-30−¥181m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue2021-10-01 → 2022-06-30¥620m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue external2021-10-01 → 2022-06-30¥620m
jpcrp040300-q3r_E02075-000Homereportable segmentsegment profit2021-10-01 → 2022-06-30−¥292m
—segment totalrevenue2021-10-01 → 2022-06-30¥1.5bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥1.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
—segment totalsegment profit2021-10-01 → 2022-06-30−¥473m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30−¥473m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2020-10-01 → 2021-06-30−¥28m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue2020-10-01 → 2021-06-30¥942m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue external2020-10-01 → 2021-06-30¥942m
jpcrp040300-q3r_E02075-000Homereportable segmentsegment profit2020-10-01 → 2021-06-30−¥179m
—segment totalrevenue2020-10-01 → 2021-06-30¥2.7bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥2.7bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
—segment totalsegment profit2020-10-01 → 2021-06-30−¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30−¥206m

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

All source rows · 332
ItemContextValueUnit
Interest income noiPrior1YTDDuration3000JPY
Interest income noiCurrentYTDDuration4000JPY
Equity in earnings of affiliates noiPrior1YTDDuration367000JPY
Equity in earnings of affiliates noiCurrentYTDDuration895000JPY
Other noiPrior1YTDDuration1216000JPY
Other noiCurrentYTDDuration1081000JPY
Non operating incomePrior1YTDDuration1587000JPY
Non operating incomeCurrentYTDDuration1981000JPY
Commission fee noePrior1YTDDuration12076000JPY
Commission fee noeCurrentYTDDuration142000JPY
Foreign exchange losses noePrior1YTDDuration6424000JPY
Foreign exchange losses noeCurrentYTDDuration6230000JPY
Issuance cost of subscription rights to shares noePrior1YTDDuration2303000JPY
Issuance cost of subscription rights to shares noeCurrentYTDDuration1562000JPY
Amortization of stock issuance cost noePrior1YTDDuration8794000JPY
Amortization of stock issuance cost noeCurrentYTDDuration8371000JPY
Other noePrior1YTDDuration7077000JPY
Other noeCurrentYTDDuration245000JPY
Non operating expensesPrior1YTDDuration36676000JPY
Non operating expensesCurrentYTDDuration16552000JPY
Ordinary incomePrior1YTDDuration-652531000JPY
Ordinary incomeCurrentYTDDuration-925174000JPY
Impairment loss elPrior1YTDDuration11964000JPY
Impairment loss elCurrentYTDDuration16508000JPY
Extraordinary lossPrior1YTDDuration11964000JPY
Extraordinary lossCurrentYTDDuration16508000JPY
Income before income taxesPrior1YTDDuration-664496000JPY
Income before income taxesCurrentYTDDuration-941682000JPY
Income taxes currentPrior1YTDDuration5243000JPY
Income taxes currentCurrentYTDDuration4958000JPY
Income taxes deferredPrior1YTDDuration-171000JPY
Income taxes deferredCurrentYTDDuration-171000JPY
Income taxesPrior1YTDDuration5072000JPY
Income taxesCurrentYTDDuration4786000JPY
Profit lossPrior1YTDDuration-669568000JPY
Profit lossCurrentYTDDuration-946469000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-669568000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-946469000JPY
Profit lossPrior1YTDDuration-669568000JPY
Profit lossCurrentYTDDuration-946469000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration-669568000JPY
Comprehensive incomeCurrentYTDDuration-946469000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-669568000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-946469000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember1736631000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember941573000JPY

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass