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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
Extraordinary lossCurrentYTDDuration579000000JPY
Income before income taxesPrior1YTDDuration23474000000JPY
Income before income taxesCurrentYTDDuration79007000000JPY
Income taxes currentPrior1YTDDuration3825000000JPY
Income taxes currentCurrentYTDDuration9215000000JPY
Income taxes deferredPrior1YTDDuration3021000000JPY
Income taxes deferredCurrentYTDDuration10883000000JPY
Income taxesPrior1YTDDuration6847000000JPY
Income taxesCurrentYTDDuration20098000000JPY
Profit lossPrior1YTDDuration16627000000JPY
Profit lossCurrentYTDDuration58909000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration887000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration852000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15739000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration58056000000JPY
Profit lossPrior1YTDDuration16627000000JPY
Profit lossCurrentYTDDuration58909000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-37950000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-23687000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration53000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration73000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4581000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1978000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1562000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1639000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1275000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1039000000JPY
Other comprehensive incomePrior1YTDDuration-33602000000JPY
Other comprehensive incomeCurrentYTDDuration-24314000000JPY
Comprehensive incomePrior1YTDDuration-16975000000JPY
Comprehensive incomeCurrentYTDDuration34595000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-18189000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration33443000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1214000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1152000000JPY
Discounted trade notes receivablePrior1YearInstant85000000JPY
Discounted trade notes receivableCurrentQuarterInstant585000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00693-000SmartCommunicationReportableSegmentsMember173283000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00693-000LifeAndHealthcareReportableSegmentsMember103696000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember57454000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember334433000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration334433000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00693-000SmartCommunicationReportableSegmentsMember325000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00693-000LifeAndHealthcareReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember368000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-368000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00693-000SmartCommunicationReportableSegmentsMember173608000000JPY

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