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Quarterly report · Q1

7283.TEDINET S100OW6Y
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥50.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥193.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥49.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥209.6bnat 2022-06-30Cons.Assets
Total assets¥201.9bnat 2022-03-31Cons.Assets
Total assets¥197.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥104.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥101.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥105.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥93.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥49.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.882021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.342021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.862021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02162-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥24.7bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E02162-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02162-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥20.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥371m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥50.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E02162-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥520m
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥21.7bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥21.3bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥360m
jpcrp040300-q1r_E02162-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02162-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥309m
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥22.4bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥728m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥54.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.2bn

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

All source rows · 378
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant89763000000JPY
Noncurrent assetsCurrentQuarterInstant92669000000JPY
AssetsPrior1YearInstant201936000000JPY
AssetsCurrentQuarterInstant209617000000JPY
Notes and accounts payable tradePrior1YearInstant21432000000JPY
Notes and accounts payable tradeCurrentQuarterInstant21436000000JPY
Electronically recorded obligations operating clPrior1YearInstant3054000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2758000000JPY
Short term loans payablePrior1YearInstant3845000000JPY
Short term loans payableCurrentQuarterInstant3889000000JPY
Current portion of bondsPrior1YearInstant10000000000JPY
Current portion of bondsCurrentQuarterInstant10000000000JPY
Current portion of long term loans payablePrior1YearInstant2339000000JPY
Current portion of long term loans payableCurrentQuarterInstant6300000000JPY
Accrued expensesPrior1YearInstant8430000000JPY
Accrued expensesCurrentQuarterInstant10238000000JPY
Income taxes payablePrior1YearInstant879000000JPY
Income taxes payableCurrentQuarterInstant1238000000JPY
Provision for product warrantiesPrior1YearInstant2124000000JPY
Provision for product warrantiesCurrentQuarterInstant2201000000JPY
Provision for directors bonusesPrior1YearInstant84000000JPY
Provision for directors bonusesCurrentQuarterInstant22000000JPY
Provision for business structure improvement clPrior1YearInstant250000000JPY
Provision for business structure improvement clCurrentQuarterInstant262000000JPY
Other clPrior1YearInstant4852000000JPY
Other clCurrentQuarterInstant5493000000JPY
Current liabilitiesPrior1YearInstant57293000000JPY
Current liabilitiesCurrentQuarterInstant63842000000JPY
Long term loans payablePrior1YearInstant25918000000JPY
Long term loans payableCurrentQuarterInstant21934000000JPY
Deferred tax liabilitiesPrior1YearInstant1436000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1485000000JPY
Provision for directors retirement benefitsPrior1YearInstant69000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant61000000JPY
Net defined benefit liabilityPrior1YearInstant15430000000JPY
Net defined benefit liabilityCurrentQuarterInstant15755000000JPY
Other nclPrior1YearInstant899000000JPY
Other nclCurrentQuarterInstant956000000JPY
Noncurrent liabilitiesPrior1YearInstant43752000000JPY
Noncurrent liabilitiesCurrentQuarterInstant40193000000JPY
LiabilitiesPrior1YearInstant101046000000JPY
LiabilitiesCurrentQuarterInstant104036000000JPY
Capital stockPrior1YearInstant10708000000JPY
Capital stockCurrentQuarterInstant10708000000JPY
Capital surplusPrior1YearInstant12667000000JPY
Capital surplusCurrentQuarterInstant12535000000JPY
Retained earningsPrior1YearInstant67281000000JPY
Retained earningsCurrentQuarterInstant68445000000JPY
Treasury stockPrior1YearInstant-84000000JPY
Treasury stockCurrentQuarterInstant-83000000JPY

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