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Quarterly report · Q1

6848.TEDINET S100OUBT
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥99m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥206m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥92m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥219m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥91m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥219m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥67m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥138m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥67m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥138m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥24.9bnat 2022-06-30Cons.Assets
Total assets¥25.4bnat 2022-03-31Cons.Assets
Total assets¥24.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥3.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥289m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥36m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥325m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥390m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥390m

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

All source rows · 375
ItemContextValueUnit
Dividends income noiPrior1YTDDuration9000000JPY
Dividends income noiCurrentYTDDuration11000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration0JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration14000000JPY
Non operating incomeCurrentYTDDuration14000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Loss on transfer of receivables noePrior1YTDDuration0JPY
Loss on transfer of receivables noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration0JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration1000000JPY
Non operating expensesCurrentYTDDuration21000000JPY
Ordinary incomePrior1YTDDuration219000000JPY
Ordinary incomeCurrentYTDDuration92000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on cancellation of lease contracts elPrior1YTDDuration－JPY
Loss on cancellation of lease contracts elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration219000000JPY
Income before income taxesCurrentYTDDuration91000000JPY
Income taxesPrior1YTDDuration80000000JPY
Income taxesCurrentYTDDuration24000000JPY
Profit lossPrior1YTDDuration138000000JPY
Profit lossCurrentYTDDuration67000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration138000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration67000000JPY
Profit lossPrior1YTDDuration138000000JPY
Profit lossCurrentYTDDuration67000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration39000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-127000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration44000000JPY
Other comprehensive incomeCurrentYTDDuration-123000000JPY

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 rounding
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