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Quarterly report · Q1

6947.TEDINET S100OXBV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 41
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.7bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥31.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.0bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥7.0bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income¥856m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥570m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥995m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥994m2022-04-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥665m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥665m2021-04-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥996m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥665m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥679m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥679m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥429m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥429m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥707m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥424m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥58.5bnat 2022-06-30Cons.Assets
Total assets¥58.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total assets¥59.1bnat 2022-03-31Cons.Assets
Total assets¥59.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total assets¥58.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥38.9bnat 2022-06-30Cons.Net assets (5-year summary)
Net assets / equity¥38.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.6bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥39.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.472021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue2022-04-01 → 2022-06-30¥338m
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue external2022-04-01 → 2022-06-30¥316m
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E01966-000Asiageography candidatesegment profit2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue intersegment2022-04-01 → 2022-06-30¥256m
jpcrp040300-q1r_E01966-000Europegeography candidatesegment profit2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue intersegment2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E01966-000Japangeography candidatesegment profit2022-04-01 → 2022-06-30¥569m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥595m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥595m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥10m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥595m
—segment totalsegment profit2022-04-01 → 2022-06-30¥847m
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue external2021-04-01 → 2021-06-30¥351m
jpcrp040300-q1r_E01966-000Asiageography candidaterevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E01966-000Asiageography candidatesegment profit2021-04-01 → 2021-06-30¥109m
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01966-000Europegeography candidaterevenue intersegment2021-04-01 → 2021-06-30¥228m
jpcrp040300-q1r_E01966-000Europegeography candidatesegment profit2021-04-01 → 2021-06-30−¥34m
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue external2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E01966-000Japangeography candidaterevenue intersegment2021-04-01 → 2021-06-30¥341m
jpcrp040300-q1r_E01966-000Japangeography candidatesegment profit2021-04-01 → 2021-06-30¥476m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥611m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥611m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥6m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥611m
—segment totalsegment profit2021-04-01 → 2021-06-30¥576m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01966-000AsiaMember22010000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember594704000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-594704000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01966-000JapanMember5453254000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01966-000EuropeMember1853148000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01966-000USAMember654245000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01966-000AsiaMember337953000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8298601000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-594704000JPY
Net salesCurrentYTDDuration7703896000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01966-000JapanMember569408000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01966-000EuropeMember197683000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01966-000USAMember857000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01966-000AsiaMember78695000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember846644000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember9549000JPY
Operating incomeCurrentYTDDuration856194000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社図研
Company name in english cover pageFilingDateInstantZUKEN INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　勝部　迅也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市都筑区荏田東二丁目25番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４５（９４２）１５１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　吉田　勧
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市都筑区荏田東二丁目25番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４５（９４２）１５１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　吉田　勧
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01966
Fund codeFilingDateInstant－
Security codeFilingDateInstant69470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社図研
Filer name in englishFilingDateInstantZUKEN INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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 rounding
statement vs summary · net assetsconsolidated 2022-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-06-30pass rounding