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Quarterly report · Q1

7936.TEDINET S100TDXF
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥174.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥570.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥152.3bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥33.8bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥22.1bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥33.1bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥50.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥33.1bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥21.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥26.7bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥26.8bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥16.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥486.5bnat 2024-03-31Cons.Assets
Total assets¥464.1bnat 2023-12-31Cons.Assets
Total assets¥442.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥261.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥257.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥224.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥206.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥185.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥87.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥114.0bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥146.62024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥192.522023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.052023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥146.482024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥192.372023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.972023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-03-31Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥4.9bn
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-03-31¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥8.7bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥996m
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue2024-01-01 → 2024-03-31¥48.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue external2024-01-01 → 2024-03-31¥48.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥13m
jpcrp040300-q1r_E02378-000Europereportable segmentsegment profit2024-01-01 → 2024-03-31¥9.7bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue2024-01-01 → 2024-03-31¥23.9bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue external2024-01-01 → 2024-03-31¥23.9bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentsegment profit2024-01-01 → 2024-03-31¥5.8bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥40.1bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥31.4bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥8.7bn
jpcrp040300-q1r_E02378-000Japanreportable segmentsegment profit2024-01-01 → 2024-03-31¥6.6bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue2024-01-01 → 2024-03-31¥33.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue external2024-01-01 → 2024-03-31¥33.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentsegment profit2024-01-01 → 2024-03-31¥3.5bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue2024-01-01 → 2024-03-31¥11.7bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue external2024-01-01 → 2024-03-31¥11.7bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentsegment profit2024-01-01 → 2024-03-31¥2.5bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue2024-01-01 → 2024-03-31¥12.7bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue external2024-01-01 → 2024-03-31¥12.7bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.5bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue2024-01-01 → 2024-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue external2024-01-01 → 2024-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥0
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentsegment profit2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥179.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥170.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥32.8bn
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

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

All source rows · 461
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration16310000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration26737000000JPY
Profit lossPrior1YTDDuration16416000000JPY
Profit lossCurrentYTDDuration26823000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration256000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1495000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1802000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4693000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2152000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7298000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration25000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration27000000JPY
Other comprehensive incomePrior1YTDDuration632000000JPY
Other comprehensive incomeCurrentYTDDuration13515000000JPY
Comprehensive incomePrior1YTDDuration17048000000JPY
Comprehensive incomeCurrentYTDDuration40338000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16941000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration40252000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration106000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration85000000JPY
Packing and transportation expenses sgaPrior1YTDDuration6284000000JPY
Packing and transportation expenses sgaCurrentYTDDuration6692000000JPY
Advertising expenses sgaPrior1YTDDuration8758000000JPY
Advertising expenses sgaCurrentYTDDuration10559000000JPY
Commission fee sgaPrior1YTDDuration8265000000JPY
Commission fee sgaCurrentYTDDuration9812000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration64000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration181000000JPY
Employees salaries sgaPrior1YTDDuration12351000000JPY
Employees salaries sgaCurrentYTDDuration13034000000JPY
Provision for bonuses sgaPrior1YTDDuration1361000000JPY
Provision for bonuses sgaCurrentYTDDuration1805000000JPY
Retirement benefit expenses sgaPrior1YTDDuration276000000JPY
Retirement benefit expenses sgaCurrentYTDDuration255000000JPY
Rent expenses sgaPrior1YTDDuration3016000000JPY
Rent expenses sgaCurrentYTDDuration3310000000JPY
Depreciation sgaPrior1YTDDuration4132000000JPY
Depreciation sgaCurrentYTDDuration4816000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember27547000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember26154000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember44430000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember19083000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember11542000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember6958000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember13038000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember148755000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember3542000000JPY
Revenues from external customersPrior1YTDDuration152297000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember8809000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember－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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass