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Quarterly report · Q1

7291.TEDINET S100OV2F
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥86.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥351m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥478m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥92m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥289m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥469m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥92m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥469m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥487m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥235m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥487m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥235m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥81.0bnat 2022-06-30Cons.Assets
Total assets¥79.5bnat 2022-03-31Cons.Assets
Total assets¥75.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥52.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥28.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-25.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-419.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥467m
jpcrp040300-q1r_E02216-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥595m
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02216-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥508m
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02216-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥479m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥749m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥472m
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥684m
jpcrp040300-q1r_E02216-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥795m
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02216-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥737m
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E02216-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥343m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥910m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥145m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥546m

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

All source rows · 349
ItemContextValueUnit
Income before income taxesCurrentYTDDuration-92000000JPY
Income taxesPrior1YTDDuration233000000JPY
Income taxesCurrentYTDDuration394000000JPY
Profit lossPrior1YTDDuration235000000JPY
Profit lossCurrentYTDDuration-487000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration235000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-487000000JPY
Profit lossPrior1YTDDuration235000000JPY
Profit lossCurrentYTDDuration-487000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-29000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-59000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1669000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2006000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-30000000JPY
Other comprehensive incomePrior1YTDDuration1642000000JPY
Other comprehensive incomeCurrentYTDDuration1917000000JPY
Comprehensive incomePrior1YTDDuration1878000000JPY
Comprehensive incomeCurrentYTDDuration1430000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1878000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1430000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember6336000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember8646000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember6370000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember910000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22264000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember1041000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember684000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember1417000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3156000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember7378000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember8658000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember7055000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember2328000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25420000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember-737000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember343000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember795000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember145000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember546000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember7016000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember8981000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember6558000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember749000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23305000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember1740000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember467000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember1203000000JPY

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
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