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Quarterly report · Q1

8074.TEDINET S100OW7K
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥109.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥462.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥94.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥833m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥732m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥733m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥245.5bnat 2022-06-30Cons.Assets
Total assets¥259.4bnat 2022-03-31Cons.Assets
Total assets¥226.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥154.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥166.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥92.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥88.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥53.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥53.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥364.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.682022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥362.232021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.942021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥900m
—segment totalrevenue2022-04-01 → 2022-06-30¥111.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥103.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥117.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥109.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥65m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥751m
—segment totalrevenue2021-04-01 → 2021-06-30¥96.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥89.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥102.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥94.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 398
ItemContextValueUnit
Gross profitPrior1YTDDuration9680000000JPY
Gross profitCurrentYTDDuration10848000000JPY
Selling general and administrative expensesPrior1YTDDuration8847000000JPY
Selling general and administrative expensesCurrentYTDDuration9423000000JPY
Operating incomePrior1YTDDuration833000000JPY
Operating incomeCurrentYTDDuration1425000000JPY
Interest income noiPrior1YTDDuration343000000JPY
Interest income noiCurrentYTDDuration371000000JPY
Dividends income noiPrior1YTDDuration94000000JPY
Dividends income noiCurrentYTDDuration83000000JPY
Other noiPrior1YTDDuration141000000JPY
Other noiCurrentYTDDuration52000000JPY
Non operating incomePrior1YTDDuration579000000JPY
Non operating incomeCurrentYTDDuration508000000JPY
Interest expenses noePrior1YTDDuration222000000JPY
Interest expenses noeCurrentYTDDuration238000000JPY
Other noePrior1YTDDuration55000000JPY
Other noeCurrentYTDDuration25000000JPY
Non operating expensesPrior1YTDDuration278000000JPY
Non operating expensesCurrentYTDDuration263000000JPY
Ordinary incomePrior1YTDDuration1134000000JPY
Ordinary incomeCurrentYTDDuration1669000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration76000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration80000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Loss on covid19 elPrior1YTDDuration11000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration13000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1200000000JPY
Income before income taxesCurrentYTDDuration1666000000JPY
Income taxesPrior1YTDDuration467000000JPY
Income taxesCurrentYTDDuration632000000JPY
Profit lossPrior1YTDDuration733000000JPY
Profit lossCurrentYTDDuration1033000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration732000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1034000000JPY
Profit lossPrior1YTDDuration733000000JPY
Profit lossCurrentYTDDuration1033000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-428000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-168000000JPY

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