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Quarterly report · Q1

7732.TEDINET S100OTJL
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥47.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥176.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥38.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥198.2bnat 2022-06-30Cons.Assets
Total assets¥185.0bnat 2022-03-31Cons.Assets
Total assets¥164.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥107.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥99.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥90.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥85.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥71.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.512022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.692021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.332021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥261m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥260m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥104m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥14.1bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.0bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥559m
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥27.3bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.1bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥51.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥47.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.9bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥275m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥275m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥89m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.0bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥233m
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥22.6bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.6bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02299-000Positioning Companyreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥43.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥38.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.5bn

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

All source rows · 362
ItemContextValueUnit
Bonds payablePrior1YearInstant20000000000JPY
Bonds payableCurrentQuarterInstant20000000000JPY
Long term loans payablePrior1YearInstant2547000000JPY
Long term loans payableCurrentQuarterInstant2530000000JPY
Lease obligations nclPrior1YearInstant3812000000JPY
Lease obligations nclCurrentQuarterInstant7494000000JPY
Provision for directors retirement benefitsPrior1YearInstant59000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant37000000JPY
Net defined benefit liabilityPrior1YearInstant4333000000JPY
Net defined benefit liabilityCurrentQuarterInstant5019000000JPY
Other nclPrior1YearInstant7685000000JPY
Other nclCurrentQuarterInstant6701000000JPY
Noncurrent liabilitiesPrior1YearInstant38438000000JPY
Noncurrent liabilitiesCurrentQuarterInstant41783000000JPY
LiabilitiesPrior1YearInstant99833000000JPY
LiabilitiesCurrentQuarterInstant107777000000JPY
Capital stockPrior1YearInstant16706000000JPY
Capital stockCurrentQuarterInstant16706000000JPY
Capital surplusPrior1YearInstant20608000000JPY
Capital surplusCurrentQuarterInstant20608000000JPY
Retained earningsPrior1YearInstant45670000000JPY
Retained earningsCurrentQuarterInstant45727000000JPY
Treasury stockPrior1YearInstant-3171000000JPY
Treasury stockCurrentQuarterInstant-3171000000JPY
Shareholders equityPrior1YearInstant79813000000JPY
Shareholders equityCurrentQuarterInstant79870000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant900000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant776000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-72000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant94000000JPY
Foreign currency translation adjustmentPrior1YearInstant3088000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant8283000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-238000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-226000000JPY
Valuation and translation adjustmentsPrior1YearInstant3677000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8928000000JPY
Subscription rights to sharesPrior1YearInstant67000000JPY
Subscription rights to sharesCurrentQuarterInstant89000000JPY
Non controlling interestsPrior1YearInstant1591000000JPY
Non controlling interestsCurrentQuarterInstant1562000000JPY
Net assetsPrior1YearInstant85150000000JPY
Net assetsCurrentQuarterInstant90450000000JPY
Liabilities and net assetsPrior1YearInstant184983000000JPY
Liabilities and net assetsCurrentQuarterInstant198228000000JPY
Net salesPrior1YTDDuration38898000000JPY
Net salesCurrentYTDDuration47018000000JPY
Cost of salesPrior1YTDDuration18566000000JPY
Cost of salesCurrentYTDDuration22186000000JPY
Gross profitPrior1YTDDuration20331000000JPY
Gross profitCurrentYTDDuration24831000000JPY

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
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