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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
Profit lossCurrentYTDDuration-157000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-123000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1408000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration167000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5308000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6065000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration30000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration11000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration5375000000JPY
Other comprehensive incomeCurrentYTDDuration7515000000JPY
Comprehensive incomePrior1YTDDuration8179000000JPY
Comprehensive incomeCurrentYTDDuration7358000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8041000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7191000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration137000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration166000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-11000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-11000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember32760000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember13997000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember260000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember47018000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration47018000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember53000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-54000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember32760000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember14051000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember261000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember47072000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-54000000JPY
Net salesPrior1YTDDuration47018000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember4472000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember559000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-104000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4927000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1093000000JPY
Operating incomePrior1YTDDuration3834000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember32858000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember16514000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember322000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember49695000000JPY
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 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