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Quarterly report · Q1

6957.TEDINET S100OWNX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥933m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥959m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥935m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥961m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥41.0bnat 2022-06-30Cons.Assets
Total assets¥40.6bnat 2022-03-31Cons.Assets
Total assets¥39.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥28.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥121.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥474.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01960-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥336m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥312m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E01960-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01960-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥157m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01960-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01960-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥429m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥360m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01960-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01960-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn

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

All source rows · 351
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant7000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant7000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.000
Cash and depositsPrior1YearInstant12796000000JPY
Cash and depositsCurrentQuarterInstant12875000000JPY
Notes and accounts receivable tradePrior1YearInstant6093000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant6471000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1487000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1776000000JPY
Merchandise and finished goodsPrior1YearInstant2763000000JPY
Merchandise and finished goodsCurrentQuarterInstant2615000000JPY
Work in processPrior1YearInstant4113000000JPY
Work in processCurrentQuarterInstant4526000000JPY
Raw materials and suppliesPrior1YearInstant1777000000JPY
Raw materials and suppliesCurrentQuarterInstant1922000000JPY
Other caPrior1YearInstant1443000000JPY
Other caCurrentQuarterInstant484000000JPY
Current assetsPrior1YearInstant30476000000JPY
Current assetsCurrentQuarterInstant30671000000JPY
Buildings and structures netPrior1YearInstant4243000000JPY
Buildings and structures netCurrentQuarterInstant4256000000JPY
Machinery equipment and vehicles netPrior1YearInstant2796000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2820000000JPY
Other net ppePrior1YearInstant1384000000JPY
Other net ppeCurrentQuarterInstant1588000000JPY
Property plant and equipmentPrior1YearInstant8424000000JPY
Property plant and equipmentCurrentQuarterInstant8665000000JPY
Intangible assetsPrior1YearInstant198000000JPY
Intangible assetsCurrentQuarterInstant190000000JPY
Investment securitiesPrior1YearInstant320000000JPY
Investment securitiesCurrentQuarterInstant304000000JPY
Net defined benefit assetPrior1YearInstant719000000JPY
Net defined benefit assetCurrentQuarterInstant693000000JPY
Other ioaPrior1YearInstant459000000JPY
Other ioaCurrentQuarterInstant512000000JPY
Investments and other assetsPrior1YearInstant1500000000JPY
Investments and other assetsCurrentQuarterInstant1510000000JPY
Noncurrent assetsPrior1YearInstant10123000000JPY
Noncurrent assetsCurrentQuarterInstant10367000000JPY
AssetsPrior1YearInstant40599000000JPY
AssetsCurrentQuarterInstant41038000000JPY
Accounts payable tradePrior1YearInstant4577000000JPY
Accounts payable tradeCurrentQuarterInstant4687000000JPY
Short term loans payablePrior1YearInstant1361000000JPY
Short term loans payableCurrentQuarterInstant1293000000JPY
Income taxes payablePrior1YearInstant1247000000JPY
Income taxes payableCurrentQuarterInstant745000000JPY
Provision for bonusesPrior1YearInstant572000000JPY
Provision for bonusesCurrentQuarterInstant304000000JPY

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