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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
Profit loss attributable to owners of parentPrior1YTDDuration158532000JPY
Profit loss attributable to owners of parentCurrentYTDDuration221036000JPY
Profit lossPrior1YTDDuration159637000JPY
Profit lossCurrentYTDDuration224779000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration35543000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-36284000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration314000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-39043000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration13510000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration495000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-710000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration31000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration26518000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12681000JPY
Other comprehensive incomePrior1YTDDuration75176000JPY
Other comprehensive incomeCurrentYTDDuration432384000JPY
Comprehensive incomePrior1YTDDuration234814000JPY
Comprehensive incomeCurrentYTDDuration657163000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration233428000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration643902000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1386000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration13261000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-43290000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-43290000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember5416844000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember1112254000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember729667000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember235663000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7494429000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7494429000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember187361000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember8910000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember1391000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember32308000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember229971000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember229971000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember5604205000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember1121164000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember731058000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember267971000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7724400000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7724400000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember-33578000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember176062000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember36212000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember-2928000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember175767000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember175767000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember5885072000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember926993000JPY

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