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Quarterly report · Q1

8022.TEDINET S100OXQS
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥46.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥172.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥170.2bnat 2022-06-30Cons.Assets
Total assets¥166.4bnat 2022-03-31Cons.Assets
Total assets¥158.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥53.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥117.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥112.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥107.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥137.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥302.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E03036-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥968m
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentsegment profit2022-04-01 → 2022-06-30¥667m
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E03036-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥122m
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥31.0bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.7bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03036-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥48.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥46.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E03036-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥967m
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentsegment profit2021-04-01 → 2021-06-30¥595m
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E03036-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥396m
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥28.2bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.3bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥856m
jpcrp040300-q1r_E03036-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥44.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥42.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.2bn

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

All source rows · 360
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant992000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant960000000JPY
Valuation and translation adjustmentsPrior1YearInstant4568000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6743000000JPY
Non controlling interestsPrior1YearInstant482000000JPY
Non controlling interestsCurrentQuarterInstant516000000JPY
Net assetsPrior1YearInstant112463000000JPY
Net assetsCurrentQuarterInstant117282000000JPY
Liabilities and net assetsPrior1YearInstant166356000000JPY
Liabilities and net assetsCurrentQuarterInstant170213000000JPY
Net salesPrior1YTDDuration42870000000JPY
Net salesCurrentYTDDuration46194000000JPY
Cost of salesPrior1YTDDuration24330000000JPY
Cost of salesCurrentYTDDuration26659000000JPY
Gross profitPrior1YTDDuration18540000000JPY
Gross profitCurrentYTDDuration19534000000JPY
Selling general and administrative expensesPrior1YTDDuration15291000000JPY
Selling general and administrative expensesCurrentYTDDuration15737000000JPY
Operating incomePrior1YTDDuration3249000000JPY
Operating incomeCurrentYTDDuration3796000000JPY
Interest income noiPrior1YTDDuration34000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Dividends income noiPrior1YTDDuration74000000JPY
Dividends income noiCurrentYTDDuration131000000JPY
Foreign exchange gains noiPrior1YTDDuration57000000JPY
Foreign exchange gains noiCurrentYTDDuration494000000JPY
Other noiPrior1YTDDuration126000000JPY
Other noiCurrentYTDDuration130000000JPY
Non operating incomePrior1YTDDuration293000000JPY
Non operating incomeCurrentYTDDuration767000000JPY
Interest expenses noePrior1YTDDuration38000000JPY
Interest expenses noeCurrentYTDDuration12000000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration18000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration55000000JPY
Non operating expensesCurrentYTDDuration38000000JPY
Ordinary incomePrior1YTDDuration3487000000JPY
Ordinary incomeCurrentYTDDuration4525000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration177000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration17000000JPY
Other eiPrior1YTDDuration20000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration197000000JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration29000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY

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 rounding
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