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Quarterly report · Q1

7991.TEDINET S100OVEQ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥204m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥40m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥389m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥685m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥40m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥415m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥45m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥384m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥634m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥869,0002021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥384m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥945,0002021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.8bnat 2022-06-30Cons.Assets
Total assets¥23.1bnat 2022-03-31Cons.Assets
Total assets¥22.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.272022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.892022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.542021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.12021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥60,000
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥115,000
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥178m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
—segment totalsegment profit2022-04-01 → 2022-06-30¥204m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4m
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥945m
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥945m
jpcrp040300-q1r_E02377-000Electronic Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02377-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02377-000Sports Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥40m

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

All source rows · 390
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration12100000JPY
Other noePrior1YTDDuration7260000JPY
Other noeCurrentYTDDuration5471000JPY
Non operating expensesPrior1YTDDuration21153000JPY
Non operating expensesCurrentYTDDuration17572000JPY
Ordinary incomePrior1YTDDuration40129000JPY
Ordinary incomeCurrentYTDDuration389333000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1702000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration25711000JPY
Subsidy eiPrior1YTDDuration4035000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5737000JPY
Extraordinary incomeCurrentYTDDuration25711000JPY
Loss by sessation from work elPrior1YTDDuration1105000JPY
Loss by sessation from work elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1105000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration44760000JPY
Income before income taxesCurrentYTDDuration415044000JPY
Income taxes currentPrior1YTDDuration15753000JPY
Income taxes currentCurrentYTDDuration60619000JPY
Income taxes deferredPrior1YTDDuration28061000JPY
Income taxes deferredCurrentYTDDuration-29778000JPY
Income taxesPrior1YTDDuration43815000JPY
Income taxesCurrentYTDDuration30841000JPY
Profit lossPrior1YTDDuration945000JPY
Profit lossCurrentYTDDuration384203000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration76000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration400000JPY
Profit loss attributable to owners of parentPrior1YTDDuration869000JPY
Profit loss attributable to owners of parentCurrentYTDDuration383802000JPY
Profit lossPrior1YTDDuration945000JPY
Profit lossCurrentYTDDuration384203000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2388000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12230000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-604000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration10058000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration66396000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration64573000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration803000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-746000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2235000JPY
Other comprehensive incomePrior1YTDDuration68238000JPY
Other comprehensive incomeCurrentYTDDuration84627000JPY
Comprehensive incomePrior1YTDDuration69184000JPY
Comprehensive incomeCurrentYTDDuration468831000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration69108000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration468430000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration76000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass