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Quarterly report · Q1

7628.TEDINET S100OYEY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥32.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥557m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥755m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥636m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥852m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥635m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥854m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥452m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥604m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥459m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥614m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.4bnat 2022-06-30Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥43.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥772m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥772m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue2022-04-01 → 2022-06-30¥764m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue external2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E02905-000ASEANreportable segmentsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥815,000
jpcrp040300-q1r_E02905-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E02905-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E02905-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥501m
jpcrp040300-q1r_E02905-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥772m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥599m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥19m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue2021-04-01 → 2021-06-30¥668m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue external2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E02905-000ASEANreportable segmentsegment profit2021-04-01 → 2021-06-30¥128m
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02905-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E02905-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥207m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥297m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥297m
jpcrp040300-q1r_E02905-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥7m
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥767m
jpcrp040300-q1r_E02905-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥774m

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

All source rows · 417
ItemContextValueUnit
Construction in progressCurrentQuarterInstant501827000JPY
Property plant and equipmentPrior1YearInstant6089955000JPY
Property plant and equipmentCurrentQuarterInstant6335874000JPY
SoftwarePrior1YearInstant127986000JPY
SoftwareCurrentQuarterInstant115649000JPY
Other iaPrior1YearInstant53244000JPY
Other iaCurrentQuarterInstant56040000JPY
Intangible assetsPrior1YearInstant181231000JPY
Intangible assetsCurrentQuarterInstant171689000JPY
Investment securitiesPrior1YearInstant1712029000JPY
Investment securitiesCurrentQuarterInstant1701425000JPY
Deferred tax assetsPrior1YearInstant280483000JPY
Deferred tax assetsCurrentQuarterInstant288635000JPY
Other ioaPrior1YearInstant489434000JPY
Other ioaCurrentQuarterInstant490603000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1600000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1800000JPY
Investments and other assetsPrior1YearInstant2480347000JPY
Investments and other assetsCurrentQuarterInstant2478864000JPY
Noncurrent assetsPrior1YearInstant8751534000JPY
Noncurrent assetsCurrentQuarterInstant8986428000JPY
AssetsPrior1YearInstant43352490000JPY
AssetsCurrentQuarterInstant44360923000JPY
Notes and accounts payable tradePrior1YearInstant2864862000JPY
Notes and accounts payable tradeCurrentQuarterInstant3114830000JPY
Electronically recorded obligations operating clPrior1YearInstant4805599000JPY
Electronically recorded obligations operating clCurrentQuarterInstant4717921000JPY
Income taxes payablePrior1YearInstant387358000JPY
Income taxes payableCurrentQuarterInstant198250000JPY
Provision for bonusesPrior1YearInstant180878000JPY
Provision for bonusesCurrentQuarterInstant132022000JPY
Provision for directors bonusesPrior1YearInstant44100000JPY
Provision for directors bonusesCurrentQuarterInstant14600000JPY
Other clPrior1YearInstant864813000JPY
Other clCurrentQuarterInstant1053653000JPY
Current liabilitiesPrior1YearInstant9147612000JPY
Current liabilitiesCurrentQuarterInstant9231279000JPY
Deferred tax liabilitiesPrior1YearInstant621000JPY
Deferred tax liabilitiesCurrentQuarterInstant4414000JPY
Net defined benefit liabilityPrior1YearInstant615864000JPY
Net defined benefit liabilityCurrentQuarterInstant619086000JPY
Other nclPrior1YearInstant139824000JPY
Other nclCurrentQuarterInstant159071000JPY
Noncurrent liabilitiesPrior1YearInstant756311000JPY
Noncurrent liabilitiesCurrentQuarterInstant782572000JPY
LiabilitiesPrior1YearInstant9903923000JPY
LiabilitiesCurrentQuarterInstant10013851000JPY
Capital stockPrior1YearInstant1825671000JPY
Capital stockCurrentQuarterInstant1825671000JPY
Capital surplusPrior1YearInstant1611240000JPY

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