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Quarterly report · Q1

8022.TEDINET S100RKKU
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥57.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥212.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥46.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥6.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥14.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥6.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥4.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥193.9bnat 2023-06-30Cons.Assets
Total assets¥197.5bnat 2023-03-31Cons.Assets
Total assets¥170.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥64.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥73.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥129.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥124.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥117.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥182.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥387.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥10.5bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E03036-000Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E03036-000Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue2023-04-01 → 2023-06-30¥8.7bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue external2023-04-01 → 2023-06-30¥7.6bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E03036-000Asia And Oceaniareportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E03036-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E03036-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥194m
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥34.5bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.5bn
jpcrp040300-q1r_E03036-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E03036-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥60.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥57.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.4bn
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

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

All source rows · 359
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant1488000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1442000000JPY
Valuation and translation adjustmentsPrior1YearInstant8055000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10074000000JPY
Non controlling interestsPrior1YearInstant539000000JPY
Non controlling interestsCurrentQuarterInstant584000000JPY
Net assetsPrior1YearInstant124275000000JPY
Net assetsCurrentQuarterInstant129771000000JPY
Liabilities and net assetsPrior1YearInstant197523000000JPY
Liabilities and net assetsCurrentQuarterInstant193906000000JPY
Net salesPrior1YTDDuration46194000000JPY
Net salesCurrentYTDDuration57176000000JPY
Cost of salesPrior1YTDDuration26659000000JPY
Cost of salesCurrentYTDDuration34280000000JPY
Gross profitPrior1YTDDuration19534000000JPY
Gross profitCurrentYTDDuration22896000000JPY
Selling general and administrative expensesPrior1YTDDuration15737000000JPY
Selling general and administrative expensesCurrentYTDDuration17551000000JPY
Operating incomePrior1YTDDuration3796000000JPY
Operating incomeCurrentYTDDuration5344000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration50000000JPY
Dividends income noiPrior1YTDDuration131000000JPY
Dividends income noiCurrentYTDDuration141000000JPY
Foreign exchange gains noiPrior1YTDDuration494000000JPY
Foreign exchange gains noiCurrentYTDDuration895000000JPY
Other noiPrior1YTDDuration130000000JPY
Other noiCurrentYTDDuration65000000JPY
Non operating incomePrior1YTDDuration767000000JPY
Non operating incomeCurrentYTDDuration1152000000JPY
Interest expenses noePrior1YTDDuration12000000JPY
Interest expenses noeCurrentYTDDuration125000000JPY
Commission fee noePrior1YTDDuration18000000JPY
Commission fee noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration40000000JPY
Non operating expensesPrior1YTDDuration38000000JPY
Non operating expensesCurrentYTDDuration168000000JPY
Ordinary incomePrior1YTDDuration4525000000JPY
Ordinary incomeCurrentYTDDuration6328000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration466000000JPY
Gain on sales of investment securities eiPrior1YTDDuration17000000JPY
Gain on sales of investment securities eiCurrentYTDDuration53000000JPY
Extraordinary incomePrior1YTDDuration19000000JPY
Extraordinary incomeCurrentYTDDuration520000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration34000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration0JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass