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Quarterly report · Q1

6848.TEDINET S100RJ4J
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥16.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥266m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥99m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥272m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥92m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥262m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥91m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥181m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥67m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥181m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥67m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥26.4bnat 2023-06-30Cons.Assets
Total assets¥26.7bnat 2023-03-31Cons.Assets
Total assets¥24.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.192023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01798-000Measurement System Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥463m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥60m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥60m
jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥35m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥499m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥499m
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

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

All source rows · 367
ItemContextValueUnit
Capital surplusPrior1YearInstant1297000000JPY
Capital surplusCurrentQuarterInstant1297000000JPY
Retained earningsPrior1YearInstant15829000000JPY
Retained earningsCurrentQuarterInstant15655000000JPY
Treasury stockPrior1YearInstant-116000000JPY
Treasury stockCurrentQuarterInstant-116000000JPY
Shareholders equityPrior1YearInstant18853000000JPY
Shareholders equityCurrentQuarterInstant18679000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1321000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1420000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-89000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-83000000JPY
Valuation and translation adjustmentsPrior1YearInstant1232000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1336000000JPY
Net assetsPrior1YearInstant20085000000JPY
Net assetsCurrentQuarterInstant20016000000JPY
Liabilities and net assetsPrior1YearInstant26717000000JPY
Liabilities and net assetsCurrentQuarterInstant26369000000JPY
Net salesPrior1YTDDuration3262000000JPY
Net salesCurrentYTDDuration3685000000JPY
Cost of salesPrior1YTDDuration2125000000JPY
Cost of salesCurrentYTDDuration2337000000JPY
Gross profitPrior1YTDDuration1137000000JPY
Gross profitCurrentYTDDuration1348000000JPY
Salaries and allowances sgaPrior1YTDDuration511000000JPY
Salaries and allowances sgaCurrentYTDDuration523000000JPY
Provision for bonuses sgaPrior1YTDDuration44000000JPY
Provision for bonuses sgaCurrentYTDDuration46000000JPY
Retirement benefit expenses sgaPrior1YTDDuration33000000JPY
Retirement benefit expenses sgaCurrentYTDDuration36000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration1000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration1000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration0JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration－JPY
Depreciation sgaPrior1YTDDuration22000000JPY
Depreciation sgaCurrentYTDDuration22000000JPY
Research and development expenses sgaPrior1YTDDuration106000000JPY
Research and development expenses sgaCurrentYTDDuration102000000JPY
Other sgaPrior1YTDDuration318000000JPY
Other sgaCurrentYTDDuration349000000JPY
Selling general and administrative expensesPrior1YTDDuration1037000000JPY
Selling general and administrative expensesCurrentYTDDuration1082000000JPY
Operating incomePrior1YTDDuration99000000JPY
Operating incomeCurrentYTDDuration266000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration11000000JPY
Dividends income noiCurrentYTDDuration12000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration1000000JPY

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