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Quarterly report · Q1

6952.TEDINET S100OZB9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥61.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥252.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥22.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥340.5bnat 2022-06-30Cons.Assets
Total assets¥337.3bnat 2022-03-31Cons.Assets
Total assets¥329.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥118.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥118.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥221.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥218.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥210.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥91.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥98.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.532021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%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 · 43
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.6bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥108m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.9bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentrevenue2022-04-01 → 2022-06-30¥20.6bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.6bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01935-000Systemreportable segmentsegment profit2022-04-01 → 2022-06-30−¥813m
jpcrp040300-q1r_E01935-000Watchreportable segmentrevenue2022-04-01 → 2022-06-30¥36.8bn
jpcrp040300-q1r_E01935-000Watchreportable segmentrevenue external2022-04-01 → 2022-06-30¥36.8bn
jpcrp040300-q1r_E01935-000Watchreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥62.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥61.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥6.7bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥3.0bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥69m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.2bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentrevenue2021-04-01 → 2021-06-30¥18.2bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.2bn
jpcrp040300-q1r_E01935-000Consumerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01935-000Consumerreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01935-000Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01935-000Systemreportable segmentsegment profit2021-04-01 → 2021-06-30−¥751m
jpcrp040300-q1r_E01935-000Watchreportable segmentrevenue2021-04-01 → 2021-06-30¥37.0bn
jpcrp040300-q1r_E01935-000Watchreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.0bn
jpcrp040300-q1r_E01935-000Watchreportable segmentsegment profit2021-04-01 → 2021-06-30¥7.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥61.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥59.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.1bn

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

All source rows · 356
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-218000000JPY
Other comprehensive incomePrior1YTDDuration-101000000JPY
Other comprehensive incomeCurrentYTDDuration6195000000JPY
Comprehensive incomePrior1YTDDuration4203000000JPY
Comprehensive incomeCurrentYTDDuration10411000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4203000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10411000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember36987000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember18224000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember2967000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1197000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember59375000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration59375000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1785000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1794000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1794000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember36987000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember18224000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember2976000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2982000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember61169000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1794000000JPY
Net salesPrior1YTDDuration59375000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember7338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember1406000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember-751000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember69000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember8062000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2241000000JPY
Operating incomePrior1YTDDuration5821000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember36779000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember20553000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember2695000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1242000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember61269000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration61269000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01935-000WatchReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01935-000ConsumerReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01935-000SystemReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember1346000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1352000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1352000000JPY

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 2022-06-30pass
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