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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember1745800000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember1270064000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember661094000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember296538000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8653157000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8653157000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember767126000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember3226000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember25410000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember6695000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember237991000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1040449000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1040449000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember5446785000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember1749026000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember1295475000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember667789000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember296538000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember237991000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9693606000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1040449000JPY
Net salesPrior1YTDDuration8653157000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember392342000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember72691000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember206797000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember127999000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember-7099000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember-18803000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember773927000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-19090000JPY
Operating incomePrior1YTDDuration754837000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember4085345000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember1791983000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember1380532000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember720782000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember298263000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8276907000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8276907000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember501016000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember815000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember27326000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember43182000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember200003000JPY

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