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Quarterly report · Q1

7732.TEDINET S100RGF6
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥49.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥215.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥47.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥17.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥465m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥199m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥157m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥231.0bnat 2023-06-30Cons.Assets
Total assets¥207.9bnat 2023-03-31Cons.Assets
Total assets¥198.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥129.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥110.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥102.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥97.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥90.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-1.92023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.152022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.512022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio43.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-06-30Cons.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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥322m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥322m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥0
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥51m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥58m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥58m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥16.6bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.5bn
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥58m
jpcrp040300-q1r_E02299-000Eye Care Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02299-000Positioning Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥32.9bn
jpcrp040300-q1r_E02299-000Positioning Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.9bn
jpcrp040300-q1r_E02299-000Positioning Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥49.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥49.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥58m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.8bn
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−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥54m
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 Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E02299-000Positioning Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E02299-000Positioning Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue2022-04-01 → 2022-06-30¥47.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥47.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.9bn

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

All source rows · 360
ItemContextValueUnit
Gross profitCurrentYTDDuration26408000000JPY
Selling general and administrative expensesPrior1YTDDuration20997000000JPY
Selling general and administrative expensesCurrentYTDDuration24690000000JPY
Operating incomePrior1YTDDuration3834000000JPY
Operating incomeCurrentYTDDuration1717000000JPY
Interest income noiPrior1YTDDuration29000000JPY
Interest income noiCurrentYTDDuration37000000JPY
Dividends income noiPrior1YTDDuration16000000JPY
Dividends income noiCurrentYTDDuration17000000JPY
Foreign exchange gains noiPrior1YTDDuration792000000JPY
Foreign exchange gains noiCurrentYTDDuration762000000JPY
Other noiPrior1YTDDuration94000000JPY
Other noiCurrentYTDDuration120000000JPY
Non operating incomePrior1YTDDuration933000000JPY
Non operating incomeCurrentYTDDuration937000000JPY
Interest expenses noePrior1YTDDuration138000000JPY
Interest expenses noeCurrentYTDDuration462000000JPY
Equity in losses of affiliates noePrior1YTDDuration81000000JPY
Equity in losses of affiliates noeCurrentYTDDuration17000000JPY
Loss on valuation of investment securities noePrior1YTDDuration430000000JPY
Loss on valuation of investment securities noeCurrentYTDDuration－JPY
Worker on loan expenses noePrior1YTDDuration－JPY
Worker on loan expenses noeCurrentYTDDuration130000000JPY
Other noePrior1YTDDuration123000000JPY
Other noeCurrentYTDDuration203000000JPY
Non operating expensesPrior1YTDDuration774000000JPY
Non operating expensesCurrentYTDDuration814000000JPY
Ordinary incomePrior1YTDDuration3993000000JPY
Ordinary incomeCurrentYTDDuration1840000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration1285000000JPY
Special retirement expenses elPrior1YTDDuration－JPY
Special retirement expenses elCurrentYTDDuration89000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration1374000000JPY
Income before income taxesPrior1YTDDuration3993000000JPY
Income before income taxesCurrentYTDDuration465000000JPY
Income taxes currentPrior1YTDDuration995000000JPY
Income taxes currentCurrentYTDDuration989000000JPY
Income taxes deferredPrior1YTDDuration193000000JPY
Income taxes deferredCurrentYTDDuration-365000000JPY
Income taxesPrior1YTDDuration1188000000JPY
Income taxesCurrentYTDDuration623000000JPY
Profit lossPrior1YTDDuration2804000000JPY
Profit lossCurrentYTDDuration-157000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration13000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration42000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2790000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-199000000JPY
Profit lossPrior1YTDDuration2804000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass