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Quarterly report · Q1

7090.TEDINET S100OXW7
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥578m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥3.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥765m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥200m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥42m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥202m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥151m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥39m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥202m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥38m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥146m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥72m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥146m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥16m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.2bnat 2022-06-30Cons.Assets
Total assets¥3.3bnat 2022-03-31Cons.Assets
Total assets¥3.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥977mat 2022-06-30Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-103.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.552021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.232021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥394m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥394m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥191m
—segment totalrevenue2022-04-01 → 2022-06-30¥578m
—segment totalrevenue external2022-04-01 → 2022-06-30¥578m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥200m
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentrevenue2021-04-01 → 2021-06-30¥263m
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥263m
jpcrp040300-q1r_E33790-000Financial Services Segmentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentrevenue2021-04-01 → 2021-06-30¥503m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥503m
jpcrp040300-q1r_E33790-000Osteopathic Solution Segmentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
—segment totalrevenue2021-04-01 → 2021-06-30¥765m
—segment totalrevenue external2021-04-01 → 2021-06-30¥765m
—segment totalsegment profit2021-04-01 → 2021-06-30¥42m

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

All source rows · 335
ItemContextValueUnit
Income taxesPrior1YTDDuration21964000JPY
Income taxesCurrentYTDDuration-55872000JPY
Profit lossPrior1YTDDuration16080000JPY
Profit lossCurrentYTDDuration-146185000JPY
Profit loss attributable to owners of parentPrior1YTDDuration16080000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-146185000JPY
Profit lossPrior1YTDDuration16080000JPY
Profit lossCurrentYTDDuration-146185000JPY
Comprehensive incomePrior1YTDDuration16080000JPY
Comprehensive incomeCurrentYTDDuration-146185000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16080000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-146185000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember502989000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember262506000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember765496000JPY
Revenues from external customersPrior1YTDDuration765496000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember502989000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember262506000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember765496000JPY
Net salesPrior1YTDDuration765496000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember12679000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember28834000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember41513000JPY
Operating incomePrior1YTDDuration41513000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember394111000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember183884000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember577995000JPY
Revenues from external customersCurrentYTDDuration577995000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember394111000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember183884000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember577995000JPY
Net salesCurrentYTDDuration577995000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33790-000OsteopathicSolutionSegmentsReportableSegmentsMember-191401000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33790-000FinancialServicesSegmentsReportableSegmentsMember-8357000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-199759000JPY
Operating incomeCurrentYTDDuration-199759000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-09

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