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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
Shareholders equityPrior1YearInstant90573000000JPY
Shareholders equityCurrentQuarterInstant91605000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3070000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2819000000JPY
Foreign currency translation adjustmentPrior1YearInstant237000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4259000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3063000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2937000000JPY
Valuation and translation adjustmentsPrior1YearInstant6371000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10016000000JPY
Subscription rights to sharesPrior1YearInstant107000000JPY
Subscription rights to sharesCurrentQuarterInstant87000000JPY
Non controlling interestsPrior1YearInstant3836000000JPY
Non controlling interestsCurrentQuarterInstant3871000000JPY
Net assetsPrior1YearInstant100889000000JPY
Net assetsCurrentQuarterInstant105581000000JPY
Liabilities and net assetsPrior1YearInstant201936000000JPY
Liabilities and net assetsCurrentQuarterInstant209617000000JPY
Net salesPrior1YTDDuration49197000000JPY
Net salesCurrentYTDDuration50250000000JPY
Cost of salesPrior1YTDDuration41685000000JPY
Cost of salesCurrentYTDDuration43804000000JPY
Gross profitPrior1YTDDuration7511000000JPY
Gross profitCurrentYTDDuration6445000000JPY
Selling general and administrative expensesPrior1YTDDuration4135000000JPY
Selling general and administrative expensesCurrentYTDDuration3955000000JPY
Operating incomePrior1YTDDuration3375000000JPY
Operating incomeCurrentYTDDuration2490000000JPY
Interest income noiPrior1YTDDuration60000000JPY
Interest income noiCurrentYTDDuration60000000JPY
Dividends income noiPrior1YTDDuration62000000JPY
Dividends income noiCurrentYTDDuration70000000JPY
Foreign exchange gains noiPrior1YTDDuration182000000JPY
Foreign exchange gains noiCurrentYTDDuration701000000JPY
Other noiPrior1YTDDuration45000000JPY
Other noiCurrentYTDDuration53000000JPY
Non operating incomePrior1YTDDuration351000000JPY
Non operating incomeCurrentYTDDuration885000000JPY
Interest expenses noePrior1YTDDuration54000000JPY
Interest expenses noeCurrentYTDDuration45000000JPY
Loss on sales and retirement of noncurrent assets noePrior1YTDDuration17000000JPY
Loss on sales and retirement of noncurrent assets noeCurrentYTDDuration95000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration14000000JPY
Non operating expensesPrior1YTDDuration83000000JPY
Non operating expensesCurrentYTDDuration155000000JPY
Ordinary incomePrior1YTDDuration3644000000JPY
Ordinary incomeCurrentYTDDuration3220000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration42000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration19000000JPY

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