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Quarterly report · Q2

6869.TEDINET S100PJOY
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥194.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥108.0bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥363.8bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥168.8bn2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥89.4bn2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥33.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥22.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥33.3bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥18.5bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥34.5bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥21.7bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥64.3bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥31.6bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥17.3bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥24.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.0bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥44.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥21.9bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.1bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥23.9bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥15.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥21.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥12.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥511.2bnat 2022-09-30Cons.Assets IFRS
Total assets¥483.7bnat 2022-03-31Cons.Assets IFRS
Total assets¥441.3bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥130.8bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥134.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥380.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥349.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥321.8bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥308.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥379.7bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥348.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥321.2bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥69.2bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥78.2bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥66.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥28.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥58.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥36.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥25.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥35.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥14.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥11.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥20.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥114.662022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥76.282022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥210.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥104.92021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥57.942021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥114.612022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥76.242022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥210.492021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥104.672021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥57.82021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.8%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥5.0bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥2.0bn
jpcrp040300-q2r_E02015-000Americasreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E02015-000Americasreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02015-000Asia Pacificreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E02015-000Asia Pacificreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E02015-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E02015-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E02015-000EMEAreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E02015-000EMEAreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E02015-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥23.9bn
jpcrp040300-q2r_E02015-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30¥15.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥38.1bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥24.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E02015-000Americasreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E02015-000Americasreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E02015-000Asia Pacificreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E02015-000Asia Pacificreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E02015-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥4.7bn
jpcrp040300-q2r_E02015-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E02015-000EMEAreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.7bn
jpcrp040300-q2r_E02015-000EMEAreportable segmentsegment profit2021-07-01 → 2021-09-30¥4.0bn
jpcrp040300-q2r_E02015-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥18.5bn
jpcrp040300-q2r_E02015-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30¥7.3bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥34.4bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥16.3bn

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

All source rows · 1,032
ItemContextValueUnit
Comprehensive income IFRSPrior1QuarterDuration11415000000JPY
Comprehensive income IFRSCurrentQuarterDuration17530000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration11458000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration17562000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration-42000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration-31000000JPY
Comprehensive income IFRSPrior1QuarterDuration11415000000JPY
Comprehensive income IFRSCurrentQuarterDuration17530000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember13229000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember19581000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember279477000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-307000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-4082000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember307898000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember771000000JPY
Equity IFRSPrior2YearInstant308669000000JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_ShareCapitalIFRSMember－JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_RetainedEarningsIFRSMember-2579000000JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_TreasurySharesIFRSMember－JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember－JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember-2579000000JPY
Cumulative effect of accounting change IFRSPrior2YearInstant_NonControllingInterestsIFRSMember－JPY
Cumulative effect of accounting change IFRSPrior2YearInstant-2579000000JPY
Restated balance IFRSPrior2YearInstant_ShareCapitalIFRSMember13229000000JPY
Restated balance IFRSPrior2YearInstant_CapitalSurplusIFRSMember19581000000JPY
Restated balance IFRSPrior2YearInstant_RetainedEarningsIFRSMember276897000000JPY
Restated balance IFRSPrior2YearInstant_TreasurySharesIFRSMember-307000000JPY
Restated balance IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-4082000000JPY
Restated balance IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember305318000000JPY
Restated balance IFRSPrior2YearInstant_NonControllingInterestsIFRSMember771000000JPY
Restated balance IFRSPrior2YearInstant306089000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember21924000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember21924000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-100000000JPY
Profit loss IFRSPrior1YTDDuration21824000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember905000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember905000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember0JPY
Other comprehensive income IFRSPrior1YTDDuration905000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY

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
balance sheet identityconsolidated 2022-09-30pass rounding
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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass