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Quarterly report · Q1

8074.TEDINET S100RJWM
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥110.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥504.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥109.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥15.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥259.0bnat 2023-06-30Cons.Assets
Total assets¥271.2bnat 2023-03-31Cons.Assets
Total assets¥245.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥163.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥176.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥95.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥95.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥36.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥52.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥158.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥466.232022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥157.712023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥464.112022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.682022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio36.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥22m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥9.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥9.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥965m
—segment totalrevenue2023-04-01 → 2023-06-30¥115.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥105.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥9.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥120.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥110.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.4bn
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¥111.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥103.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥117.6bn
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

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

All source rows · 402
ItemContextValueUnit
Cost of salesPrior1YTDDuration98466000000JPY
Cost of salesCurrentYTDDuration99078000000JPY
Gross profitPrior1YTDDuration10848000000JPY
Gross profitCurrentYTDDuration11642000000JPY
Selling general and administrative expensesPrior1YTDDuration9423000000JPY
Selling general and administrative expensesCurrentYTDDuration10165000000JPY
Operating incomePrior1YTDDuration1425000000JPY
Operating incomeCurrentYTDDuration1477000000JPY
Interest income noiPrior1YTDDuration371000000JPY
Interest income noiCurrentYTDDuration378000000JPY
Dividends income noiPrior1YTDDuration83000000JPY
Dividends income noiCurrentYTDDuration92000000JPY
Other noiPrior1YTDDuration52000000JPY
Other noiCurrentYTDDuration91000000JPY
Non operating incomePrior1YTDDuration508000000JPY
Non operating incomeCurrentYTDDuration563000000JPY
Interest expenses noePrior1YTDDuration238000000JPY
Interest expenses noeCurrentYTDDuration264000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration68000000JPY
Non operating expensesPrior1YTDDuration263000000JPY
Non operating expensesCurrentYTDDuration332000000JPY
Ordinary incomePrior1YTDDuration1669000000JPY
Ordinary incomeCurrentYTDDuration1707000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration21000000JPY
Gain on return of retirement benefit trust eiPrior1YTDDuration－JPY
Gain on return of retirement benefit trust eiCurrentYTDDuration3255000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration3278000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration2000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1666000000JPY
Income before income taxesCurrentYTDDuration4986000000JPY
Income taxesPrior1YTDDuration632000000JPY
Income taxesCurrentYTDDuration1654000000JPY
Profit lossPrior1YTDDuration1033000000JPY
Profit lossCurrentYTDDuration3332000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1034000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3334000000JPY
Profit lossPrior1YTDDuration1033000000JPY
Profit lossCurrentYTDDuration3332000000JPY

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
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