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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
Extraordinary lossPrior1YTDDuration6000000JPY
Extraordinary lossCurrentYTDDuration34000000JPY
Income before income taxesPrior1YTDDuration4539000000JPY
Income before income taxesCurrentYTDDuration6814000000JPY
Income taxesPrior1YTDDuration1015000000JPY
Income taxesCurrentYTDDuration2107000000JPY
Profit lossPrior1YTDDuration3524000000JPY
Profit lossCurrentYTDDuration4707000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration18000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration36000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3505000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4670000000JPY
Profit lossPrior1YTDDuration3524000000JPY
Profit lossCurrentYTDDuration4707000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-57000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration316000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration558000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1236000000JPY
Revaluation reserve for land net of tax ociPrior1YTDDuration－JPY
Revaluation reserve for land net of tax ociCurrentYTDDuration307000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1721000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration213000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-31000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-46000000JPY
Other comprehensive incomePrior1YTDDuration2190000000JPY
Other comprehensive incomeCurrentYTDDuration2027000000JPY
Comprehensive incomePrior1YTDDuration5714000000JPY
Comprehensive incomeCurrentYTDDuration6734000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5680000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6689000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration34000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration45000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember29686000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember4366000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember7123000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember5016000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46194000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember1313000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember968000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2283000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember30999000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember4366000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember7125000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03036-000AsiaAndOceaniaReportableSegmentsMember5985000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember48477000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000JapanReportableSegmentsMember1815000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000EuropeReportableSegmentsMember122000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03036-000AmericaReportableSegmentsMember1031000000JPY

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