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Quarterly report · Q1

6904.TEDINET S100OZ39
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥141m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥39m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥35m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥951m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥39m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥47m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥47m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥37.1bnat 2022-06-30Cons.Assets
Total assets¥35.9bnat 2022-03-31Cons.Assets
Total assets¥35.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-2.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥15m
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01857-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥236m
jpcrp040300-q1r_E01857-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥181m
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥484m
jpcrp040300-q1r_E01857-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥83m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥97m
—segment totalrevenue2022-04-01 → 2022-06-30¥15.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥126m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01857-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥174m
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥378m
jpcrp040300-q1r_E01857-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥108m
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥447m
jpcrp040300-q1r_E01857-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
—segment totalrevenue2021-04-01 → 2021-06-30¥15.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥146m

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

All source rows · 346
ItemContextValueUnit
Non operating incomePrior1YTDDuration73922000JPY
Non operating incomeCurrentYTDDuration150338000JPY
Interest expenses noePrior1YTDDuration42077000JPY
Interest expenses noeCurrentYTDDuration43357000JPY
Foreign exchange losses noePrior1YTDDuration64660000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1746000JPY
Other noeCurrentYTDDuration544000JPY
Non operating expensesPrior1YTDDuration108485000JPY
Non operating expensesCurrentYTDDuration43901000JPY
Ordinary incomePrior1YTDDuration4802000JPY
Ordinary incomeCurrentYTDDuration-34551000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2091000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1117000JPY
Extraordinary incomePrior1YTDDuration2091000JPY
Extraordinary incomeCurrentYTDDuration1117000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration665000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5486000JPY
Other elPrior1YTDDuration497000JPY
Other elCurrentYTDDuration69000JPY
Extraordinary lossPrior1YTDDuration1163000JPY
Extraordinary lossCurrentYTDDuration5556000JPY
Income before income taxesPrior1YTDDuration5730000JPY
Income before income taxesCurrentYTDDuration-38990000JPY
Income taxes currentPrior1YTDDuration136486000JPY
Income taxes currentCurrentYTDDuration115791000JPY
Income taxes deferredPrior1YTDDuration-83647000JPY
Income taxes deferredCurrentYTDDuration-109690000JPY
Income taxesPrior1YTDDuration52838000JPY
Income taxesCurrentYTDDuration6100000JPY
Profit lossPrior1YTDDuration-47107000JPY
Profit lossCurrentYTDDuration-45091000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-47107000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-45091000JPY
Profit lossPrior1YTDDuration-47107000JPY
Profit lossCurrentYTDDuration-45091000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3196000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3307000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration916183000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration316956000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration26000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4253000JPY
Other comprehensive incomePrior1YTDDuration913013000JPY
Other comprehensive incomeCurrentYTDDuration317901000JPY
Comprehensive incomePrior1YTDDuration865905000JPY
Comprehensive incomeCurrentYTDDuration272810000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration865905000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration272810000JPY

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