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Quarterly report · Q1

7283.TEDINET S100RNNL
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥69.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥240.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥50.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥14.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥235.2bnat 2023-06-30Cons.Assets
Total assets¥225.8bnat 2023-03-31Cons.Assets
Total assets¥209.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥114.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥115.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥120.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥110.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥105.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥46.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥42.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥61.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.42023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.982022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio49.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue2023-04-01 → 2023-06-30¥16.9bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E02162-000Americasreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥28.6bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥28.3bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E02162-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E02162-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥193m
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥24.6bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.1bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E02162-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥383m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥73.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥69.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.6bn
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

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

All source rows · 375
ItemContextValueUnit
Estimated loss on leaked fund of american subsidiary elPrior1YTDDuration743000000JPY
Estimated loss on leaked fund of american subsidiary elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration743000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2496000000JPY
Income before income taxesCurrentYTDDuration4881000000JPY
Income taxes currentPrior1YTDDuration1435000000JPY
Income taxes currentCurrentYTDDuration881000000JPY
Income taxes deferredPrior1YTDDuration-1134000000JPY
Income taxes deferredCurrentYTDDuration-34000000JPY
Income taxesPrior1YTDDuration301000000JPY
Income taxesCurrentYTDDuration847000000JPY
Profit lossPrior1YTDDuration2194000000JPY
Profit lossCurrentYTDDuration4034000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration149000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration167000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2045000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3867000000JPY
Profit lossPrior1YTDDuration2194000000JPY
Profit lossCurrentYTDDuration4034000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-252000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1010000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4222000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6719000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-128000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-229000000JPY
Other comprehensive incomePrior1YTDDuration3841000000JPY
Other comprehensive incomeCurrentYTDDuration7500000000JPY
Comprehensive incomePrior1YTDDuration6036000000JPY
Comprehensive incomeCurrentYTDDuration11535000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5690000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11051000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration346000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration483000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember15989000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember24334000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember6809000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember3116000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50250000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration50250000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember4699000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember328000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember20000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5050000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5050000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember20688000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember24663000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · 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