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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration400000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember945250000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember1541124000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember45811000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2532186000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2532186000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember3750000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3750000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3750000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember945250000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember1541124000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember49561000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2535936000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3750000JPY
Net salesPrior1YTDDuration2532186000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember-106513000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember46402000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember20389000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-39721000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-39721000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember1326864000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember1110515000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember44996000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2482376000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2482376000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember60000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember115000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember3750000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3925000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3925000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember1326924000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember1110630000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember48746000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2486301000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3925000JPY
Net salesCurrentYTDDuration2482376000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02377-000ElectronicEnterpriseReportableSegmentsMember8882000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02377-000SportsEnterpriseReportableSegmentsMember177665000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02377-000RealEstateReportableSegmentsMember17928000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember204476000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration204476000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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