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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember15000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember84000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8909000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-8909000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember36356000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember26154000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember44445000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember19168000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember11542000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember6958000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember13038000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember157665000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5367000000JPY
Net salesPrior1YTDDuration152297000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember4721000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember-346000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember6551000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember4508000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember2081000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember1738000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember1861000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21116000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1003000000JPY
Operating incomePrior1YTDDuration22120000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember31390000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember33077000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember48364000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember23868000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember11698000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember9171000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember12711000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember170280000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember3821000000JPY
Revenues from external customersCurrentYTDDuration174102000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember8689000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8705000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8705000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember40079000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember33077000000JPY

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