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Quarterly report · Q1

7510.TEDINET S100RJKN
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥97.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥22.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥752m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥820m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥814m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥779m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥543m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥781m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥543m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥63.8bnat 2023-06-30Cons.Assets
Total assets¥64.1bnat 2023-03-31Cons.Assets
Total assets¥59.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥28.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥35.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥48.842023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-06-30Cons.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 · 20
SegmentItemPeriodValue
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥19.7bn
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.7bn
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥953m
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02851-000FA And Device Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥691m
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E02851-000Social Information And Communications Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥752m

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

All source rows · 360
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember17264000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember5330000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22594000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember691000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember61000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember752000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember19712000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember4117000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23830000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember19712000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember4117000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23830000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02851-000FAAndDeviceBusinessReportableSegmentsMember953000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02851-000SocialInformationAndCommunicationsBusinessReportableSegmentsMember50000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1003000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第135期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社たけびし
Company name in english cover pageFilingDateInstantTAKEBISHI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岡垣　浩志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市右京区西京極豆田町29番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７５（３２５）２１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　経営戦略室長　　大井　武
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市右京区西京極豆田町29番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７５（３２５）２１１１（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　経営戦略室長　　大井　武
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02851
Fund codeFilingDateInstant－
Security codeFilingDateInstant75100
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社たけびし
Filer name in englishFilingDateInstantTAKEBISHI CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass