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Quarterly report · Q1

7435.TEDINET S100P613
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100V90V (2025-02-14).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥34.6bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥7.5bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥294m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥192m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥319m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥1.4bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥265m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥320m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥266m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥221m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥225m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥160m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥30.6bnat 2022-07-31Cons.Assets
Total assets¥29.9bnat 2022-04-30Cons.Assets
Total assets¥27.7bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥12.8bnat 2022-07-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥17.8bnat 2022-07-31Cons.Net assets
Net assets / equity¥17.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥16.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥23.752022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.142021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.072021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.9%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2021-07-31Cons.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 · 48
SegmentItemPeriodValue
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue2022-05-01 → 2022-07-31¥519m
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue external2022-05-01 → 2022-07-31¥473m
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥46m
jpcrp040300-q1r_E02011-000Chinareportable segmentsegment profit2022-05-01 → 2022-07-31¥7m
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue2022-05-01 → 2022-07-31¥6.1bn
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue external2022-05-01 → 2022-07-31¥5.9bn
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥262m
jpcrp040300-q1r_E02011-000Japanreportable segmentsegment profit2022-05-01 → 2022-07-31¥91m
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue2022-05-01 → 2022-07-31¥940m
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue external2022-05-01 → 2022-07-31¥927m
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥13m
jpcrp040300-q1r_E02011-000North Americareportable segmentsegment profit2022-05-01 → 2022-07-31¥166m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue2022-05-01 → 2022-07-31¥403m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue external2022-05-01 → 2022-07-31¥394m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥8m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentsegment profit2022-05-01 → 2022-07-31¥29m
—segment totalrevenue2022-05-01 → 2022-07-31¥8.0bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥7.7bn
—segment totalrevenue intersegment2022-05-01 → 2022-07-31¥329m
—segment totalsegment profit2022-05-01 → 2022-07-31¥293m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2022-07-31¥329m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥293m
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue2021-05-01 → 2021-07-31¥731m
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue external2021-05-01 → 2021-07-31¥730m
jpcrp040300-q1r_E02011-000Chinareportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥1m
jpcrp040300-q1r_E02011-000Chinareportable segmentsegment profit2021-05-01 → 2021-07-31¥36m
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue2021-05-01 → 2021-07-31¥5.6bn
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue external2021-05-01 → 2021-07-31¥5.4bn
jpcrp040300-q1r_E02011-000Japanreportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥187m
jpcrp040300-q1r_E02011-000Japanreportable segmentsegment profit2021-05-01 → 2021-07-31−¥34m
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue2021-05-01 → 2021-07-31¥1.1bn
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue external2021-05-01 → 2021-07-31¥1.1bn
jpcrp040300-q1r_E02011-000North Americareportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥9m
jpcrp040300-q1r_E02011-000North Americareportable segmentsegment profit2021-05-01 → 2021-07-31¥176m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue2021-05-01 → 2021-07-31¥268m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue external2021-05-01 → 2021-07-31¥236m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥32m
jpcrp040300-q1r_E02011-000Southeast Asiareportable segmentsegment profit2021-05-01 → 2021-07-31−¥3m
—segment totalrevenue2021-05-01 → 2021-07-31¥7.7bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥7.5bn
—segment totalrevenue intersegment2021-05-01 → 2021-07-31¥230m
—segment totalsegment profit2021-05-01 → 2021-07-31¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2021-07-31¥230m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2021-07-31¥176m

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

All source rows · 360
ItemContextValueUnit
Operating incomePrior1YTDDuration192399000JPY
Operating incomeCurrentYTDDuration294049000JPY
Interest income noiPrior1YTDDuration549000JPY
Interest income noiCurrentYTDDuration362000JPY
Dividends income noiPrior1YTDDuration6082000JPY
Dividends income noiCurrentYTDDuration8216000JPY
Equity in earnings of affiliates noiPrior1YTDDuration10132000JPY
Equity in earnings of affiliates noiCurrentYTDDuration35898000JPY
Foreign exchange gains noiPrior1YTDDuration1525000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration34306000JPY
Subsidy income noi bountyCurrentYTDDuration9329000JPY
Subsidy income noiPrior1YTDDuration14762000JPY
Subsidy income noiCurrentYTDDuration20952000JPY
Other noiPrior1YTDDuration16288000JPY
Other noiCurrentYTDDuration11962000JPY
Non operating incomePrior1YTDDuration83648000JPY
Non operating incomeCurrentYTDDuration86721000JPY
Interest expenses noePrior1YTDDuration3472000JPY
Interest expenses noeCurrentYTDDuration1854000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration30460000JPY
Loss on valuation of derivatives noePrior1YTDDuration5099000JPY
Loss on valuation of derivatives noeCurrentYTDDuration19318000JPY
Other noePrior1YTDDuration2275000JPY
Other noeCurrentYTDDuration9941000JPY
Non operating expensesPrior1YTDDuration10847000JPY
Non operating expensesCurrentYTDDuration61575000JPY
Ordinary incomePrior1YTDDuration265200000JPY
Ordinary incomeCurrentYTDDuration319195000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1352000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1112000JPY
Extraordinary incomePrior1YTDDuration1352000JPY
Extraordinary incomeCurrentYTDDuration1112000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration421000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration172000JPY
Extraordinary lossPrior1YTDDuration421000JPY
Extraordinary lossCurrentYTDDuration172000JPY
Income before income taxesPrior1YTDDuration266131000JPY
Income before income taxesCurrentYTDDuration320135000JPY
Income taxes currentPrior1YTDDuration86562000JPY
Income taxes currentCurrentYTDDuration90573000JPY
Income taxes deferredPrior1YTDDuration19931000JPY
Income taxes deferredCurrentYTDDuration4782000JPY
Income taxesPrior1YTDDuration106493000JPY
Income taxesCurrentYTDDuration95355000JPY
Profit lossPrior1YTDDuration159637000JPY
Profit lossCurrentYTDDuration224779000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1105000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3743000JPY

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass