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Quarterly report · Q1

7419.TEDINET S100P0SM
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥135.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥565.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥138.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥35.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥318.3bnat 2022-06-30Cons.Assets
Total assets¥327.0bnat 2022-03-31Cons.Assets
Total assets¥299.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥173.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥186.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥144.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥140.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥110.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥57.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥31.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥125.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥522.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥123.422022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥513.092021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥118.682021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥416m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥810m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥810m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue2022-04-01 → 2022-06-30¥61.6bn
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue external2022-04-01 → 2022-06-30¥61.2bn
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥374m
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.5bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥106m
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue2022-04-01 → 2022-06-30¥43.1bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue external2022-04-01 → 2022-06-30¥43.0bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥98m
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.9bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.9bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥740m
—segment totalrevenue2022-04-01 → 2022-06-30¥134.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥133.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥578m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥136.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥135.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥810m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥197m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥731m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥731m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue2021-04-01 → 2021-06-30¥60.1bn
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue external2021-04-01 → 2021-06-30¥59.7bn
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥408m
jpcrp040300-q1r_E03235-000Digital Home Electronics Retail Storesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.0bn
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E03235-000Internet Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue2021-04-01 → 2021-06-30¥46.0bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue external2021-04-01 → 2021-06-30¥45.9bn
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E03235-000Mobile Carrier Storesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E03235-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥452m
—segment totalrevenue2021-04-01 → 2021-06-30¥136.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥136.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥543m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥139.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥138.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥731m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.8bn

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

All source rows · 439
ItemContextValueUnit
Gross profitPrior1YTDDuration41847000000JPY
Gross profitCurrentYTDDuration40782000000JPY
Selling general and administrative expensesPrior1YTDDuration34077000000JPY
Selling general and administrative expensesCurrentYTDDuration32579000000JPY
Operating incomePrior1YTDDuration7769000000JPY
Operating incomeCurrentYTDDuration8202000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration25000000JPY
Dividends income noiPrior1YTDDuration309000000JPY
Dividends income noiCurrentYTDDuration103000000JPY
Purchase discounts noiPrior1YTDDuration545000000JPY
Purchase discounts noiCurrentYTDDuration583000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration4000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration398000000JPY
Other noiCurrentYTDDuration647000000JPY
Non operating incomePrior1YTDDuration1265000000JPY
Non operating incomeCurrentYTDDuration1360000000JPY
Interest expenses noePrior1YTDDuration152000000JPY
Interest expenses noeCurrentYTDDuration126000000JPY
Interest on bonds noePrior1YTDDuration12000000JPY
Interest on bonds noeCurrentYTDDuration3000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration9000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration153000000JPY
Other noePrior1YTDDuration68000000JPY
Other noeCurrentYTDDuration57000000JPY
Non operating expensesPrior1YTDDuration233000000JPY
Non operating expensesCurrentYTDDuration350000000JPY
Ordinary incomePrior1YTDDuration8801000000JPY
Ordinary incomeCurrentYTDDuration9211000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration3000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration29000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration11000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration179000000JPY
Extraordinary incomePrior1YTDDuration15000000JPY
Extraordinary incomeCurrentYTDDuration208000000JPY
Impairment loss elPrior1YTDDuration7000000JPY
Impairment loss elCurrentYTDDuration27000000JPY
Extraordinary lossPrior1YTDDuration7000000JPY
Extraordinary lossCurrentYTDDuration27000000JPY
Income before income taxesPrior1YTDDuration8810000000JPY
Income before income taxesCurrentYTDDuration9393000000JPY
Income taxes currentPrior1YTDDuration1931000000JPY
Income taxes currentCurrentYTDDuration2851000000JPY
Income taxes deferredPrior1YTDDuration852000000JPY
Income taxes deferredCurrentYTDDuration379000000JPY
Income taxesPrior1YTDDuration2783000000JPY
Income taxesCurrentYTDDuration3231000000JPY

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 rounding
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