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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
Provision for bonuses sgaPrior1YTDDuration72000000JPY
Provision for bonuses sgaCurrentYTDDuration79000000JPY
Provision for directors bonuses sgaPrior1YTDDuration12000000JPY
Provision for directors bonuses sgaCurrentYTDDuration20000000JPY
Retirement benefit expenses sgaPrior1YTDDuration9000000JPY
Retirement benefit expenses sgaCurrentYTDDuration32000000JPY
Provision for management board incentive plan trust sgaPrior1YTDDuration1000000JPY
Provision for management board incentive plan trust sgaCurrentYTDDuration5000000JPY
Other sgaPrior1YTDDuration465000000JPY
Other sgaCurrentYTDDuration469000000JPY
Selling general and administrative expensesPrior1YTDDuration843000000JPY
Selling general and administrative expensesCurrentYTDDuration876000000JPY
Operating incomePrior1YTDDuration1388000000JPY
Operating incomeCurrentYTDDuration1395000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration5000000JPY
Foreign exchange gains noiPrior1YTDDuration21000000JPY
Foreign exchange gains noiCurrentYTDDuration62000000JPY
Land and house rent received noiPrior1YTDDuration3000000JPY
Land and house rent received noiCurrentYTDDuration5000000JPY
Subsidy income noi bountyPrior1YTDDuration3000000JPY
Subsidy income noi bountyCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration46000000JPY
Non operating incomeCurrentYTDDuration81000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration4000000JPY
Ordinary incomePrior1YTDDuration1430000000JPY
Ordinary incomeCurrentYTDDuration1472000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration5000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1436000000JPY
Income before income taxesCurrentYTDDuration1468000000JPY
Income taxes currentPrior1YTDDuration618000000JPY
Income taxes currentCurrentYTDDuration628000000JPY

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