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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
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember139215000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-731000000JPY
Net salesPrior1YTDDuration138484000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember4923000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03235-000MobileCarrierStoresReportableSegmentsMember1432000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03235-000InternetBusinessReportableSegmentMember1829000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03235-000OverseasBusinessReportableSegmentMember452000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember8637000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember197000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8835000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-33000000JPY
Ordinary incomePrior1YTDDuration8801000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember61233000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03235-000MobileCarrierStoresReportableSegmentsMember42981000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03235-000InternetBusinessReportableSegmentMember17546000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03235-000OverseasBusinessReportableSegmentMember11936000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember133698000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1900000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember135598000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration135598000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember374000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03235-000MobileCarrierStoresReportableSegmentsMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03235-000InternetBusinessReportableSegmentMember106000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03235-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember578000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember231000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember810000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-810000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember61607000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03235-000MobileCarrierStoresReportableSegmentsMember43080000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03235-000InternetBusinessReportableSegmentMember17652000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03235-000OverseasBusinessReportableSegmentMember11936000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember134276000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2132000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136409000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-810000000JPY
Net salesCurrentYTDDuration135598000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember4536000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03235-000MobileCarrierStoresReportableSegmentsMember1570000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03235-000InternetBusinessReportableSegmentMember1939000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03235-000OverseasBusinessReportableSegmentMember740000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember8787000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember416000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9203000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Ordinary incomeCurrentYTDDuration9211000000JPY
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

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