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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
Business commencement expenses noeCurrentYTDDuration－JPY
Commission for purchase of treasury stock noePrior1YTDDuration285000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration967000JPY
Other noePrior1YTDDuration68000JPY
Other noeCurrentYTDDuration571000JPY
Non operating expensesPrior1YTDDuration14001000JPY
Non operating expensesCurrentYTDDuration3972000JPY
Ordinary incomePrior1YTDDuration852029000JPY
Ordinary incomeCurrentYTDDuration635793000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1594000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration311000JPY
Extraordinary incomePrior1YTDDuration1594000JPY
Extraordinary incomeCurrentYTDDuration311000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration73000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration672000JPY
Extraordinary lossPrior1YTDDuration73000JPY
Extraordinary lossCurrentYTDDuration672000JPY
Income before income taxesPrior1YTDDuration853549000JPY
Income before income taxesCurrentYTDDuration635433000JPY
Income taxes currentPrior1YTDDuration260088000JPY
Income taxes currentCurrentYTDDuration171734000JPY
Income taxes deferredPrior1YTDDuration-20522000JPY
Income taxes deferredCurrentYTDDuration4739000JPY
Income taxesPrior1YTDDuration239565000JPY
Income taxesCurrentYTDDuration176474000JPY
Profit lossPrior1YTDDuration613983000JPY
Profit lossCurrentYTDDuration458959000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9747000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6789000JPY
Profit loss attributable to owners of parentPrior1YTDDuration604236000JPY
Profit loss attributable to owners of parentCurrentYTDDuration452169000JPY
Profit lossPrior1YTDDuration613983000JPY
Profit lossCurrentYTDDuration458959000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration36272000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-17464000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration946681000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1207308000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1512000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1018000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration167000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration761000JPY
Other comprehensive incomePrior1YTDDuration981609000JPY
Other comprehensive incomeCurrentYTDDuration1189587000JPY
Comprehensive incomePrior1YTDDuration1595593000JPY
Comprehensive incomeCurrentYTDDuration1648546000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1564084000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1611539000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration31509000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration37007000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember4679659000JPY

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