Tokyo Tape
Sign in
← Irrc

Quarterly report · Q1

7325.TEDINET S100PMYG
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥5.2bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥81m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥90m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥83m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥432m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥93m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥83m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥92m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥46m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥256m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥46m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥55m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥4.5bnat 2022-09-30Cons.Assets
Total assets¥4.6bnat 2022-06-30Cons.Assets
Total assets¥4.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥658mat 2022-09-30Cons.Liabilities
Total liabilities¥777mat 2022-06-30Cons.Liabilities
Net assets / equity¥3.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥5.362022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.942021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.442021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.642021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.372021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio85.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.7%at 2021-09-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥97m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥97m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥199m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥738m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥738m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥92m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥398m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥397m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥729,000
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥145m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥261m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥165m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥96m
jpcrp040300-q1r_E34281-000System Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥43m
—segment totalrevenue2022-07-01 → 2022-09-30¥1.4bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥1.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥97m
—segment totalsegment profit2022-07-01 → 2022-09-30¥280m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥59m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥59m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥152m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥763m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥763m
jpcrp040300-q1r_E34281-000Insurance Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥104m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥351m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥350m
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥732,000
jpcrp040300-q1r_E34281-000Solution Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥128m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥202m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥143m
jpcrp040300-q1r_E34281-000System Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥58m
jpcrp040300-q1r_E34281-000System Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥9m
—segment totalrevenue2021-07-01 → 2021-09-30¥1.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥1.3bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥59m
—segment totalsegment profit2021-07-01 → 2021-09-30¥242m

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

All source rows · 326
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember763338000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember350823000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember201500000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1315661000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-58852000JPY
Net salesPrior1YTDDuration1256809000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember104314000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember128466000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember8869000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember241650000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-151939000JPY
Operating incomePrior1YTDDuration89711000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember737990000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember396829000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember164618000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1299438000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1299438000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember729000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember96022000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember96752000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-96752000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember737990000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember397559000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember260641000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1396190000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-96752000JPY
Net salesCurrentYTDDuration1299438000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34281-000InsuranceBusinessReportableSegmentsMember91749000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34281-000SolutionBusinessReportableSegmentsMember144925000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34281-000SystemBusinessReportableSegmentsMember43234000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember279910000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-199076000JPY
Operating incomeCurrentYTDDuration80833000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイリックコーポレーション
Company name in english cover pageFilingDateInstantIRRC Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　勝本　竜二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷二丁目27番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese) (03) 5840-9550（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　戸谷　元彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷二丁目27番20号
Telephone number nearest place of contact cover pageFilingDateInstant (03) 5840-9551
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　戸谷　元彦

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass