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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
Extraordinary incomePrior1YTDDuration42000000JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Estimated loss on leaked fund of american subsidiary elPrior1YTDDuration－JPY
Estimated loss on leaked fund of american subsidiary elCurrentYTDDuration743000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration743000000JPY
Income before income taxesPrior1YTDDuration3686000000JPY
Income before income taxesCurrentYTDDuration2496000000JPY
Income taxes currentPrior1YTDDuration1313000000JPY
Income taxes currentCurrentYTDDuration1435000000JPY
Income taxes deferredPrior1YTDDuration-849000000JPY
Income taxes deferredCurrentYTDDuration-1134000000JPY
Income taxesPrior1YTDDuration463000000JPY
Income taxesCurrentYTDDuration301000000JPY
Profit lossPrior1YTDDuration3222000000JPY
Profit lossCurrentYTDDuration2194000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration143000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration149000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3079000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2045000000JPY
Profit lossPrior1YTDDuration3222000000JPY
Profit lossCurrentYTDDuration2194000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration158000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-252000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2698000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4222000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-52000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-128000000JPY
Other comprehensive incomePrior1YTDDuration2804000000JPY
Other comprehensive incomeCurrentYTDDuration3841000000JPY
Comprehensive incomePrior1YTDDuration6026000000JPY
Comprehensive incomeCurrentYTDDuration6036000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5754000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5690000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration272000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration346000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember17696000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember21292000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember6787000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember3420000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember49197000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration49197000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember4714000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember360000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember20000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5101000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5101000000JPY
Transactions with other segmentsPrior1YTDDuration－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 · 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