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Quarterly report · Q1

7936.TEDINET S100QPAY
Period2023-01-01 → 2023-03-31
Filed2023-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥152.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥484.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥105.3bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥22.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥10.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥21.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥30.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥21.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥10.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥16.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.7bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥16.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥8.7bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥442.1bnat 2023-03-31Cons.Assets
Total assets¥425.1bnat 2022-12-31Cons.Assets
Total assets¥367.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥256.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥252.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥185.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥172.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥162.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥65.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥67.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥89.052023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.62022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.672022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥88.972023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.512022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.632022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31Cons.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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥5.4bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥8.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥44.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥44.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E02378-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue2023-01-01 → 2023-03-31¥19.2bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue external2023-01-01 → 2023-03-31¥19.1bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥84m
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentsegment profit2023-01-01 → 2023-03-31¥4.5bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥36.4bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥27.5bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8.8bn
jpcrp040300-q1r_E02378-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥4.7bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue2023-01-01 → 2023-03-31¥26.2bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue external2023-01-01 → 2023-03-31¥26.2bn
jpcrp040300-q1r_E02378-000North Americareportable segmentsegment profit2023-01-01 → 2023-03-31−¥346m
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue2023-01-01 → 2023-03-31¥11.5bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-03-31¥11.5bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue2023-01-01 → 2023-03-31¥13.0bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.0bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E02378-000Other Regionreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue external2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentsegment profit2023-01-01 → 2023-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥157.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥148.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥21.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7.4bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥8.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1.1bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue2022-01-01 → 2022-03-31¥30.9bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥30.9bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E02378-000Europereportable segmentsegment profit2022-01-01 → 2022-03-31¥4.1bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue external2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentsegment profit2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥26.9bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥18.3bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8.7bn
jpcrp040300-q1r_E02378-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue2022-01-01 → 2022-03-31¥21.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue external2022-01-01 → 2022-03-31¥21.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentsegment profit2022-01-01 → 2022-03-31−¥774m
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E02378-000Other Regionreportable segmentsegment profit2022-01-01 → 2022-03-31¥715m
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue external2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentsegment profit2022-01-01 → 2022-03-31¥629m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥112.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥104.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥11.1bn

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

All source rows · 456
ItemContextValueUnit
Interest income noiPrior1YTDDuration143000000JPY
Interest income noiCurrentYTDDuration490000000JPY
Dividends income noiPrior1YTDDuration8000000JPY
Dividends income noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration37000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration831000000JPY
Subsidy income noiCurrentYTDDuration811000000JPY
Other noiPrior1YTDDuration512000000JPY
Other noiCurrentYTDDuration202000000JPY
Non operating incomePrior1YTDDuration1533000000JPY
Non operating incomeCurrentYTDDuration1511000000JPY
Interest expenses noePrior1YTDDuration457000000JPY
Interest expenses noeCurrentYTDDuration1009000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration77000000JPY
Other noePrior1YTDDuration133000000JPY
Other noeCurrentYTDDuration624000000JPY
Non operating expensesPrior1YTDDuration590000000JPY
Non operating expensesCurrentYTDDuration1711000000JPY
Ordinary incomePrior1YTDDuration11000000000JPY
Ordinary incomeCurrentYTDDuration21921000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration9000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration62000000JPY
Loss on cancellation of leasehold contracts elPrior1YTDDuration46000000JPY
Loss on cancellation of leasehold contracts elCurrentYTDDuration242000000JPY
Extraordinary lossPrior1YTDDuration59000000JPY
Extraordinary lossCurrentYTDDuration317000000JPY
Income before income taxesPrior1YTDDuration10943000000JPY
Income before income taxesCurrentYTDDuration21605000000JPY
Income taxesPrior1YTDDuration2234000000JPY
Income taxesCurrentYTDDuration5189000000JPY
Profit lossPrior1YTDDuration8708000000JPY
Profit lossCurrentYTDDuration16416000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-16000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration105000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8725000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16310000000JPY
Profit lossPrior1YTDDuration8708000000JPY
Profit lossCurrentYTDDuration16416000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass