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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration502000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration256000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1422000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1802000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7895000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2152000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration30000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration25000000JPY
Other comprehensive incomePrior1YTDDuration9850000000JPY
Other comprehensive incomeCurrentYTDDuration632000000JPY
Comprehensive incomePrior1YTDDuration18558000000JPY
Comprehensive incomeCurrentYTDDuration17048000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18564000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16941000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration106000000JPY
Packing and transportation expenses sgaPrior1YTDDuration4156000000JPY
Packing and transportation expenses sgaCurrentYTDDuration6284000000JPY
Advertising expenses sgaPrior1YTDDuration5575000000JPY
Advertising expenses sgaCurrentYTDDuration8758000000JPY
Commission fee sgaPrior1YTDDuration6381000000JPY
Commission fee sgaCurrentYTDDuration8265000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration63000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration64000000JPY
Employees salaries sgaPrior1YTDDuration11151000000JPY
Employees salaries sgaCurrentYTDDuration12351000000JPY
Provision for bonuses sgaPrior1YTDDuration1153000000JPY
Provision for bonuses sgaCurrentYTDDuration1361000000JPY
Retirement benefit expenses sgaPrior1YTDDuration265000000JPY
Retirement benefit expenses sgaCurrentYTDDuration276000000JPY
Rent expenses sgaPrior1YTDDuration2889000000JPY
Rent expenses sgaCurrentYTDDuration3016000000JPY
Depreciation sgaPrior1YTDDuration3587000000JPY
Depreciation sgaCurrentYTDDuration4132000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember18259000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember21112000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember30890000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember13576000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember7364000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember3641000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember9225000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember104070000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember1258000000JPY
Revenues from external customersPrior1YTDDuration105329000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember8673000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember－JPY

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