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Quarterly report · Q2

6754.TEDINET S100PFNM
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥54.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥27.8bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥105.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥51.2bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥27.4bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥5.4bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥2.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥7.5bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥4.4bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥6.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥17.1bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥7.5bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.2bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.4bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥2.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥3.4bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥155.7bnat 2022-09-30Cons.Assets IFRS
Total assets¥153.3bnat 2022-03-31Cons.Assets IFRS
Total assets¥142.6bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥38.8bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥38.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥116.9bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥114.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥108.0bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥109.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥116.7bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.2bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥107.7bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥43.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥51.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥49.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥6.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥8.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥38.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥16.552022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥93.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥39.832021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥24.682021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥38.282022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥16.552022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥93.952021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥39.822021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥24.672021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.9%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.6%at 2021-09-30Cons.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 · 92
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥700m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥706m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥706m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥477m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥257m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2022-04-01 → 2022-09-30¥521m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2022-07-01 → 2022-09-30¥598m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2022-04-01 → 2022-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2022-07-01 → 2022-09-30¥17.7bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2022-04-01 → 2022-09-30¥36.3bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2022-07-01 → 2022-09-30¥17.7bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥4m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-09-30¥48.3bn
—segment totalrevenue2022-07-01 → 2022-09-30¥24.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥48.3bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥24.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥11m
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥5m
—segment totalsegment profit2022-04-01 → 2022-09-30¥6.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥899m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥164m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥115m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥909m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥909m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥487m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥293m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2021-04-01 → 2021-09-30¥11.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2021-07-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2021-07-01 → 2021-09-30¥5.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2021-04-01 → 2021-09-30¥738m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2021-07-01 → 2021-09-30¥360m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2021-04-01 → 2021-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2021-07-01 → 2021-09-30¥19.6bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2021-07-01 → 2021-09-30¥19.6bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥8m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2021-07-01 → 2021-09-30¥4.2bn
—segment totalrevenue2021-04-01 → 2021-09-30¥47.3bn
—segment totalrevenue2021-07-01 → 2021-09-30¥25.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥47.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥25.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥14m
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥9m
—segment totalsegment profit2021-04-01 → 2021-09-30¥7.8bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥51.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥27.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥909m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥4.7bn

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

All source rows · 973
ItemContextValueUnit
Bonds and borrowings ncl IFRSPrior1YearInstant2990000000JPY
Bonds and borrowings ncl IFRSCurrentQuarterInstant2992000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant1489000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant1799000000JPY
Employee benefits ncl IFRSPrior1YearInstant783000000JPY
Employee benefits ncl IFRSCurrentQuarterInstant803000000JPY
Provisions ncl IFRSPrior1YearInstant113000000JPY
Provisions ncl IFRSCurrentQuarterInstant114000000JPY
Deferred tax liabilities IFRSPrior1YearInstant326000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant336000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant1410000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant1493000000JPY
Non current labilities IFRSPrior1YearInstant7529000000JPY
Non current labilities IFRSCurrentQuarterInstant7936000000JPY
Liabilities IFRSPrior1YearInstant38819000000JPY
Liabilities IFRSCurrentQuarterInstant38776000000JPY
Share capital IFRSPrior1YearInstant19189000000JPY
Share capital IFRSCurrentQuarterInstant19217000000JPY
Capital surplus IFRSPrior1YearInstant28432000000JPY
Capital surplus IFRSCurrentQuarterInstant28434000000JPY
Retained earnings IFRSPrior1YearInstant63206000000JPY
Retained earnings IFRSCurrentQuarterInstant60628000000JPY
Treasury shares IFRSPrior1YearInstant-6199000000JPY
Treasury shares IFRSCurrentQuarterInstant-6177000000JPY
Other components of equity IFRSPrior1YearInstant9566000000JPY
Other components of equity IFRSCurrentQuarterInstant14558000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant114196000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant116660000000JPY
Non controlling interests IFRSPrior1YearInstant246000000JPY
Non controlling interests IFRSCurrentQuarterInstant250000000JPY
Equity IFRSPrior1YearInstant114442000000JPY
Equity IFRSCurrentQuarterInstant116910000000JPY
Liabilities and equity IFRSPrior1YearInstant153261000000JPY
Liabilities and equity IFRSCurrentQuarterInstant155686000000JPY
Revenue IFRSPrior1YTDDuration51231000000JPY
Revenue IFRSCurrentYTDDuration53963000000JPY
Cost of sales IFRSPrior1YTDDuration24219000000JPY
Cost of sales IFRSCurrentYTDDuration26922000000JPY
Gross profit IFRSPrior1YTDDuration27011000000JPY
Gross profit IFRSCurrentYTDDuration27041000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration13779000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration16070000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1YTDDuration5575000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentYTDDuration5783000000JPY
Other income IFRSPrior1YTDDuration197000000JPY
Other income IFRSCurrentYTDDuration246000000JPY
Other expenses IFRSPrior1YTDDuration370000000JPY
Other expenses IFRSCurrentYTDDuration21000000JPY
Operating profit loss IFRSPrior1YTDDuration7483000000JPY
Operating profit loss IFRSCurrentYTDDuration5412000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass