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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
Foreign currency translation adjustment net of tax ociPrior1YTDDuration271000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5308000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration41000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration253000000JPY
Other comprehensive incomeCurrentYTDDuration5375000000JPY
Comprehensive incomePrior1YTDDuration2116000000JPY
Comprehensive incomeCurrentYTDDuration8179000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2085000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8041000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration30000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration137000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-14000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-14000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02299-000SmartInfrastructureBusinessReportableSegmentMember5651000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningCompanyReportableSegmentsMember21609000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember11361000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember275000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember38898000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration38898000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02299-000SmartInfrastructureBusinessReportableSegmentMember3049000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningCompanyReportableSegmentsMember1036000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4122000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4122000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02299-000SmartInfrastructureBusinessReportableSegmentMember8700000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningCompanyReportableSegmentsMember22645000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember11398000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember275000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember43020000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4122000000JPY
Net salesPrior1YTDDuration38898000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02299-000SmartInfrastructureBusinessReportableSegmentMember1287000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningCompanyReportableSegmentsMember3061000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember233000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-89000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4493000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1034000000JPY
Operating incomePrior1YTDDuration3458000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02299-000SmartInfrastructureBusinessReportableSegmentMember6704000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02299-000PositioningCompanyReportableSegmentsMember26055000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember13997000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember260000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember47018000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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