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Quarterly report · Q1

6845.TEDINET S100OWJ3
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥56.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥256.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥53.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥29.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥266.6bnat 2022-06-30Cons.Assets
Total assets¥280.1bnat 2022-03-31Cons.Assets
Total assets¥271.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥71.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥76.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥194.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥203.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥194.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥59.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥59.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥218m
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥23.6bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.5bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.7bn
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥88m
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥86m
—segment totalrevenue2022-04-01 → 2022-06-30¥56.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥56.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥404m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥56.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥56.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥404m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥21.9bn
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.7bn
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥205m
jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥21.7bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.6bn
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E01879-000Building Automation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥423m
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E01879-000Life Automation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥61m
—segment totalrevenue2021-04-01 → 2021-06-30¥53.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥53.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥361m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥53.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥362m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.0bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration53493000000JPY
Net salesCurrentYTDDuration56063000000JPY
Cost of salesPrior1YTDDuration32053000000JPY
Cost of salesCurrentYTDDuration35183000000JPY
Gross profitPrior1YTDDuration21440000000JPY
Gross profitCurrentYTDDuration20880000000JPY
Selling general and administrative expensesPrior1YTDDuration18489000000JPY
Selling general and administrative expensesCurrentYTDDuration18713000000JPY
Operating incomePrior1YTDDuration2950000000JPY
Operating incomeCurrentYTDDuration2166000000JPY
Interest income noiPrior1YTDDuration20000000JPY
Interest income noiCurrentYTDDuration27000000JPY
Dividends income noiPrior1YTDDuration312000000JPY
Dividends income noiCurrentYTDDuration330000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration837000000JPY
Real estate rent noiPrior1YTDDuration3000000JPY
Real estate rent noiCurrentYTDDuration6000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration63000000JPY
Other noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration401000000JPY
Non operating incomeCurrentYTDDuration1237000000JPY
Interest expenses noePrior1YTDDuration31000000JPY
Interest expenses noeCurrentYTDDuration27000000JPY
Foreign exchange losses noePrior1YTDDuration52000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commitment fee noePrior1YTDDuration4000000JPY
Commitment fee noeCurrentYTDDuration4000000JPY
Cost of real estate noePrior1YTDDuration4000000JPY
Cost of real estate noeCurrentYTDDuration9000000JPY
Office transfer expenses noePrior1YTDDuration0JPY
Office transfer expenses noeCurrentYTDDuration30000000JPY
Other noePrior1YTDDuration49000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration142000000JPY
Non operating expensesCurrentYTDDuration83000000JPY
Ordinary incomePrior1YTDDuration3209000000JPY
Ordinary incomeCurrentYTDDuration3321000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration20000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration13000000JPY
Extraordinary lossPrior1YTDDuration20000000JPY
Extraordinary lossCurrentYTDDuration13000000JPY

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 rounding
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