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Quarterly report · Q1

7502.TEDINET S100P0I0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥293m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥54m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥301m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥248m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥38m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥320m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥70m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥322m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥121m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥70m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥322m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥70m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.0bnat 2022-06-30Cons.Assets
Total assets¥12.1bnat 2022-03-31Cons.Assets
Total assets¥11.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-26.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.0%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥48m
jpcrp040300-q1r_E04960-000Mobilereportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04960-000Mobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04960-000Mobilereportable segmentsegment profit2022-04-01 → 2022-06-30−¥205m
jpcrp040300-q1r_E04960-000Printreportable segmentrevenue2022-04-01 → 2022-06-30¥689m
jpcrp040300-q1r_E04960-000Printreportable segmentrevenue external2022-04-01 → 2022-06-30¥689m
jpcrp040300-q1r_E04960-000Printreportable segmentsegment profit2022-04-01 → 2022-06-30−¥137m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥342m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥342m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥24m
jpcrp040300-q1r_E04960-000Mobilereportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E04960-000Mobilereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E04960-000Mobilereportable segmentsegment profit2021-04-01 → 2021-06-30¥128m
jpcrp040300-q1r_E04960-000Printreportable segmentrevenue2021-04-01 → 2021-06-30¥877m
jpcrp040300-q1r_E04960-000Printreportable segmentrevenue external2021-04-01 → 2021-06-30¥877m
jpcrp040300-q1r_E04960-000Printreportable segmentsegment profit2021-04-01 → 2021-06-30−¥158m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥30m

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

All source rows · 384
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember877272000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember4163988000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5041260000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5041260000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5041260000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember-158498000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember128101000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-30396000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-30396000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-23827000JPY
Operating incomePrior1YTDDuration-54224000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember689190000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember3527858000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4217048000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4217048000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4217048000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember689190000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember3527858000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4217048000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4217048000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4217048000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04960-000PrintReportableSegmentsMember-137081000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04960-000MobileReportableSegmentsMember-204620000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-341701000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-341701000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember48467000JPY
Operating incomeCurrentYTDDuration-293234000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プラザクリエイト本社
Company name in english cover pageFilingDateInstantPLAZA CREATE HONSHA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大　島　康　広

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 rounding
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