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Quarterly report · Q1

7912.TEDINET S100RJUU
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥345.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.37T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥334.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥13.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥16.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥19.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥83.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥79.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥23.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥58.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥85.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥58.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥16.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.85Tat 2023-06-30Cons.Assets
Total assets¥1.83Tat 2023-03-31Cons.Assets
Total assets¥1.82Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥693.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥682.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.16Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.15Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.12Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥220.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥246.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥225.122023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥321.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥225.12023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥321.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%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
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥447m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥447m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥5.6bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥56.3bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥56.3bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥12.5bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue2023-04-01 → 2023-06-30¥109.3bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue external2023-04-01 → 2023-06-30¥109.2bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue2023-04-01 → 2023-06-30¥180.0bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue external2023-04-01 → 2023-06-30¥179.6bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥410m
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥345.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥345.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥447m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥18.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥368m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥368m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5.1bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥57.5bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥57.5bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥16.2bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue2022-04-01 → 2022-06-30¥103.7bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue external2022-04-01 → 2022-06-30¥103.7bn
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E00693-000Life And Healthcarereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥173.6bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥173.3bn
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E00693-000Smart Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥334.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥334.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥368m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥22.0bn

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

All source rows · 373
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant70127000000JPY
Net assetsPrior1YearInstant1148245000000JPY
Net assetsCurrentQuarterInstant1157808000000JPY
Liabilities and net assetsPrior1YearInstant1830384000000JPY
Liabilities and net assetsCurrentQuarterInstant1851620000000JPY
Net salesPrior1YTDDuration334433000000JPY
Net salesCurrentYTDDuration345098000000JPY
Cost of salesPrior1YTDDuration259823000000JPY
Cost of salesCurrentYTDDuration271577000000JPY
Gross profitPrior1YTDDuration74609000000JPY
Gross profitCurrentYTDDuration73521000000JPY
Selling general and administrative expensesPrior1YTDDuration57691000000JPY
Selling general and administrative expensesCurrentYTDDuration60238000000JPY
Operating incomePrior1YTDDuration16917000000JPY
Operating incomeCurrentYTDDuration13282000000JPY
Interest and dividends income noiPrior1YTDDuration2246000000JPY
Interest and dividends income noiCurrentYTDDuration2493000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2978000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3706000000JPY
Other noiPrior1YTDDuration1820000000JPY
Other noiCurrentYTDDuration1214000000JPY
Non operating incomePrior1YTDDuration7045000000JPY
Non operating incomeCurrentYTDDuration7414000000JPY
Interest expenses noePrior1YTDDuration176000000JPY
Interest expenses noeCurrentYTDDuration180000000JPY
Contribution noePrior1YTDDuration347000000JPY
Contribution noeCurrentYTDDuration245000000JPY
Other noePrior1YTDDuration809000000JPY
Other noeCurrentYTDDuration885000000JPY
Non operating expensesPrior1YTDDuration1334000000JPY
Non operating expensesCurrentYTDDuration1311000000JPY
Ordinary incomePrior1YTDDuration22628000000JPY
Ordinary incomeCurrentYTDDuration19385000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1090000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration153000000JPY
Gain on sales of investment securities eiPrior1YTDDuration4000000JPY
Gain on sales of investment securities eiCurrentYTDDuration60048000000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration408000000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1504000000JPY
Extraordinary incomeCurrentYTDDuration60202000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration308000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration355000000JPY
Impairment loss elPrior1YTDDuration32000000JPY
Impairment loss elCurrentYTDDuration126000000JPY
Other elPrior1YTDDuration318000000JPY
Other elCurrentYTDDuration97000000JPY
Extraordinary lossPrior1YTDDuration658000000JPY

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
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