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Quarterly report · Q1

6981.TEDINET S100RKAD
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardIFRS
ConsolidatedYes
Data checks13 of 13 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥367.7bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥1.69T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥436.7bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income¥50.1bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥90.8bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥62.8bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥302.7bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥103.3bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥50.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥243.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥76.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥49.9bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥76.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥2.92Tat 2023-06-30Cons.Assets IFRS
Total assets¥2.86Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.84Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total assets¥2.80Tat 2022-03-31dCons.Assets IFRS
Total liabilities¥495.0bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥498.4bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥564.1bnat 2022-03-31dCons.Liabilities IFRS
Net assets / equity¥2.42Tat 2023-06-30Cons.Equity IFRS
Net assets / equity¥2.36Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥2.30Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥2.24Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥2.42Tat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.36Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.30Tat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.24Tat 2022-03-31dCons.Equity attributable to owners of parent IFRS
Cash & equivalents¥423.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥469.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥425.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥512.1bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥59.4bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥277.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥32.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥75.7bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥151.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥36.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥49.7bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥182.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥91.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥79.562023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥385.912022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥119.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
Equity ratio83.0%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.2%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥14.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥14.9bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue2023-04-01 → 2023-06-30¥210.5bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥208.3bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥52.5bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue2023-04-01 → 2023-06-30¥156.8bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue external2023-04-01 → 2023-06-30¥156.8bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥20.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥17.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥247m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥20.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥20.0bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥252.0bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥249.0bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01914-000Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥88.1bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue2022-04-01 → 2022-06-30¥184.5bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue external2022-04-01 → 2022-06-30¥184.5bn
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01914-000Devices And Modulesreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn

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

All source rows · 634
ItemContextValueUnit
Comprehensive income IFRSPrior1YTDDuration151453000000JPY
Comprehensive income IFRSCurrentYTDDuration109184000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember69444000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember121004000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember2099426000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember3343000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-53538000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember2239679000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember310000000JPY
Equity IFRSPrior2YearInstant2239989000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember76067000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember76067000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-109000000JPY
Profit loss IFRSPrior1YTDDuration75958000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember75437000000JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember75437000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember58000000JPY
Other comprehensive income IFRSPrior1YTDDuration75495000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember76067000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember75437000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember151504000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-51000000JPY
Comprehensive income IFRSPrior1YTDDuration151453000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-43556000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-43556000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-43556000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration－JPY

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 · 13 of 13 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass