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Quarterly report · Q1

7867.TEDINET S100OYFA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥39.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥165.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥35.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥735m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥735m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥165.0bnat 2022-06-30Cons.Assets
Total assets¥156.1bnat 2022-03-31Cons.Assets
Total assets¥151.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥81.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥76.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥83.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥79.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥71.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥58.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥65.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.032022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.172021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.172021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%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 · 45
SegmentItemPeriodValue
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E02450-000AMERICASreportable segmentsegment profit2022-04-01 → 2022-06-30−¥216m
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥14.8bn
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12.4bn
jpcrp040300-q1r_E02450-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥463m
jpcrp040300-q1r_E02450-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥894m
jpcrp040300-q1r_E02450-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥894m
jpcrp040300-q1r_E02450-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥237m
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥33.2bn
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.6bn
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E02450-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02450-000Oceaniareportable segmentrevenue2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E02450-000Oceaniareportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E02450-000Oceaniareportable segmentsegment profit2022-04-01 → 2022-06-30¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥55.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E02450-000AMERICASreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E02450-000AMERICASreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02450-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E02450-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥235m
jpcrp040300-q1r_E02450-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥896m
jpcrp040300-q1r_E02450-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥892m
jpcrp040300-q1r_E02450-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02450-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥81m
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥28.9bn
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.5bn
jpcrp040300-q1r_E02450-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E02450-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02450-000Oceaniareportable segmentrevenue2021-04-01 → 2021-06-30¥585m
jpcrp040300-q1r_E02450-000Oceaniareportable segmentrevenue external2021-04-01 → 2021-06-30¥585m
jpcrp040300-q1r_E02450-000Oceaniareportable segmentsegment profit2021-04-01 → 2021-06-30¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.0bn

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

All source rows · 403
ItemContextValueUnit
Gross profitPrior1YTDDuration14173000000JPY
Gross profitCurrentYTDDuration15086000000JPY
Selling general and administrative expensesPrior1YTDDuration12024000000JPY
Selling general and administrative expensesCurrentYTDDuration13421000000JPY
Operating incomePrior1YTDDuration2148000000JPY
Operating incomeCurrentYTDDuration1665000000JPY
Interest and dividends income noiPrior1YTDDuration22000000JPY
Interest and dividends income noiCurrentYTDDuration35000000JPY
Rent income noiPrior1YTDDuration38000000JPY
Rent income noiCurrentYTDDuration37000000JPY
Foreign exchange gains noiPrior1YTDDuration16000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration36000000JPY
Other noiCurrentYTDDuration70000000JPY
Non operating incomePrior1YTDDuration113000000JPY
Non operating incomeCurrentYTDDuration143000000JPY
Interest expenses noePrior1YTDDuration97000000JPY
Interest expenses noeCurrentYTDDuration96000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration271000000JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration103000000JPY
Non operating expensesPrior1YTDDuration117000000JPY
Non operating expensesCurrentYTDDuration472000000JPY
Ordinary incomePrior1YTDDuration2144000000JPY
Ordinary incomeCurrentYTDDuration1335000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1884000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1884000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on covid19 elPrior1YTDDuration192000000JPY
Loss on covid19 elCurrentYTDDuration32000000JPY
Other elPrior1YTDDuration20000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration213000000JPY
Extraordinary lossCurrentYTDDuration32000000JPY
Income before income taxesPrior1YTDDuration3816000000JPY
Income before income taxesCurrentYTDDuration1303000000JPY
Income taxesPrior1YTDDuration806000000JPY
Income taxesCurrentYTDDuration567000000JPY
Profit lossPrior1YTDDuration3009000000JPY
Profit lossCurrentYTDDuration735000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3009000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration735000000JPY
Profit lossPrior1YTDDuration3009000000JPY
Profit lossCurrentYTDDuration735000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-42000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-165000000JPY

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