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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
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration6000000JPY
Income before income taxesPrior1YTDDuration3655000000JPY
Income before income taxesCurrentYTDDuration4539000000JPY
Income taxesPrior1YTDDuration880000000JPY
Income taxesCurrentYTDDuration1015000000JPY
Profit lossPrior1YTDDuration2774000000JPY
Profit lossCurrentYTDDuration3524000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration26000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2748000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3505000000JPY
Profit lossPrior1YTDDuration2774000000JPY
Profit lossCurrentYTDDuration3524000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-94000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-57000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-228000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration558000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1320000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1721000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-24000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-31000000JPY
Other comprehensive incomePrior1YTDDuration972000000JPY
Other comprehensive incomeCurrentYTDDuration2190000000JPY
Comprehensive incomePrior1YTDDuration3747000000JPY
Comprehensive incomeCurrentYTDDuration5714000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3698000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5680000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration48000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration34000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember27344000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember5030000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember6259000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember4235000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember42870000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember856000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember967000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1833000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember28201000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember5030000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember6268000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember5202000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44703000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember1088000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember396000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember1164000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember595000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3245000000JPY

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