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Quarterly report · Q1

7906.TEDINET S100OZIB
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥74.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥947m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥947m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥70.8bnat 2022-06-30Cons.Assets
Total assets¥66.3bnat 2022-03-31Cons.Assets
Total assets¥59.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.682022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.822021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥96m
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥12.2bn
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02427-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02427-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥858m
jpcrp040300-q1r_E02427-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥857m
jpcrp040300-q1r_E02427-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02427-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E02427-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥952m
jpcrp040300-q1r_E02427-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02427-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02427-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥230m
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥31.6bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.5bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥213m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥192m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥221m
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02427-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02427-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥730m
jpcrp040300-q1r_E02427-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥344m
jpcrp040300-q1r_E02427-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥344m
jpcrp040300-q1r_E02427-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥26m
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E02427-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02427-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E02427-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥642m
jpcrp040300-q1r_E02427-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥642m
jpcrp040300-q1r_E02427-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥20.4bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.0bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E02427-000Sporting Goods Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥166m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E02427-000Sports Facilities Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 391
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember642000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember344000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember20427000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember166000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20593000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4414000000JPY
Net salesPrior1YTDDuration16178000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000JapanReportableSegmentsMember704000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000AsiaReportableSegmentsMember730000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember92000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember-26000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember1501000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember34000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1536000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-221000000JPY
Operating incomePrior1YTDDuration1314000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000JapanReportableSegmentsMember11294000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000AsiaReportableSegmentsMember10056000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember1292000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember857000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember23502000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember192000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23694000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23694000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000JapanReportableSegmentsMember5961000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000AsiaReportableSegmentsMember2177000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember8138000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8159000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8159000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000JapanReportableSegmentsMember17255000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000AsiaReportableSegmentsMember12233000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember1292000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember858000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember31640000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember213000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31854000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8159000000JPY
Net salesCurrentYTDDuration23694000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000JapanReportableSegmentsMember952000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000AsiaReportableSegmentsMember2248000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000NorthAmericaReportableSegmentsMember230000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000EuropeReportableSegmentsMember21000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportingGoodsDivisionReportableSegmentsMember3452000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember66000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3518000000JPY

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 rounding
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