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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
Selling general and administrative expensesPrior1YTDDuration16872000000JPY
Selling general and administrative expensesCurrentYTDDuration20997000000JPY
Operating incomePrior1YTDDuration3458000000JPY
Operating incomeCurrentYTDDuration3834000000JPY
Interest income noiPrior1YTDDuration18000000JPY
Interest income noiCurrentYTDDuration29000000JPY
Dividends income noiPrior1YTDDuration16000000JPY
Dividends income noiCurrentYTDDuration16000000JPY
Foreign exchange gains noiPrior1YTDDuration34000000JPY
Foreign exchange gains noiCurrentYTDDuration792000000JPY
Gain on valuation of investment securities noiPrior1YTDDuration55000000JPY
Gain on valuation of investment securities noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration49000000JPY
Other noiCurrentYTDDuration94000000JPY
Non operating incomePrior1YTDDuration174000000JPY
Non operating incomeCurrentYTDDuration933000000JPY
Interest expenses noePrior1YTDDuration117000000JPY
Interest expenses noeCurrentYTDDuration138000000JPY
Equity in losses of affiliates noePrior1YTDDuration34000000JPY
Equity in losses of affiliates noeCurrentYTDDuration81000000JPY
Loss on valuation of investment securities noePrior1YTDDuration－JPY
Loss on valuation of investment securities noeCurrentYTDDuration430000000JPY
Compensation expenses noePrior1YTDDuration123000000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration148000000JPY
Other noeCurrentYTDDuration123000000JPY
Non operating expensesPrior1YTDDuration424000000JPY
Non operating expensesCurrentYTDDuration774000000JPY
Ordinary incomePrior1YTDDuration3208000000JPY
Ordinary incomeCurrentYTDDuration3993000000JPY
Income before income taxesPrior1YTDDuration3208000000JPY
Income before income taxesCurrentYTDDuration3993000000JPY
Income taxes currentPrior1YTDDuration1170000000JPY
Income taxes currentCurrentYTDDuration995000000JPY
Income taxes deferredPrior1YTDDuration176000000JPY
Income taxes deferredCurrentYTDDuration193000000JPY
Income taxesPrior1YTDDuration1346000000JPY
Income taxesCurrentYTDDuration1188000000JPY
Profit lossPrior1YTDDuration1862000000JPY
Profit lossCurrentYTDDuration2804000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1823000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2790000000JPY
Profit lossPrior1YTDDuration1862000000JPY
Profit lossCurrentYTDDuration2804000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-70000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-123000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration15000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration167000000JPY

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