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Quarterly report · Q1

7837.TEDINET S100ROYK
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥13.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥68m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥473m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥62m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥886m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥484m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥484m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥488m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥488m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥9.1bnat 2023-06-30Cons.Assets
Total assets¥11.2bnat 2023-03-31Cons.Assets
Total assets¥11.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥882mat 2023-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥687.242023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-317.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-115.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥560m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥560m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥217m
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥28m
jpcrp040300-q1r_E02980-000BP Companyreportable segmentsegment profit2023-04-01 → 2023-06-30−¥38m
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥184m
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥887m
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥522m
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥139m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥560m
—segment totalsegment profit2023-04-01 → 2023-06-30¥285m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥474m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥474m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥223m
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02980-000BP Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥76m
jpcrp040300-q1r_E02980-000BP Companyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥67m
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥971m
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥970m
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥619,000
jpcrp040300-q1r_E02980-000Direct Sales Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥11m
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥398m
jpcrp040300-q1r_E02980-000Distributor Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥173m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥474m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥250m

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02980-000BPCompanyReportableSegmentsMember27676000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember560201000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-560201000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02980-000DirectSalesDivisionReportableSegmentsMember1149710000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02980-000DistributorDivisionReportableSegmentsMember1409375000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02980-000BPCompanyReportableSegmentsMember1263406000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3822492000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-560201000JPY
Net salesCurrentYTDDuration3262290000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02980-000DirectSalesDivisionReportableSegmentsMember183556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02980-000DistributorDivisionReportableSegmentsMember138647000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02980-000BPCompanyReportableSegmentsMember-37702000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember284501000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-216930000JPY
Operating incomeCurrentYTDDuration67571000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　アールシーコア
Company name in english cover pageFilingDateInstantR.C.CORE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　二木　浩三
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant03(5990)4070
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理・財務責任者　　鎌田　大樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区猿楽町10番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(5990)4070
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理・財務責任者　　鎌田　大樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02980
Fund codeFilingDateInstant－
Security codeFilingDateInstant78370
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社　アールシーコア
Filer name in englishFilingDateInstantR.C.CORE CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 rounding
balance sheet identityconsolidated 2023-06-30pass
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