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Quarterly report · Q1

8079.TEDINET S100QDME
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.9bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥103.2bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥27.3bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥684m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥1.5bn2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥627m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥4.1bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥626m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥338m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥345m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥1.0bn2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥83.9bnat 2023-01-31Cons.Assets
Total assets¥82.9bnat 2022-10-31Cons.Assets
Total assets¥82.0bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2023-01-31Cons.Liabilities
Total liabilities¥33.7bnat 2022-10-31Cons.Liabilities
Net assets / equity¥47.6bnat 2023-01-31Cons.Net assets
Net assets / equity¥49.2bnat 2022-10-31Cons.Net assets
Net assets / equity¥45.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥7.9bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥20.082022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.632021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.032021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.6%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-01-31Cons.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
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-01-31−¥56m
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue2022-11-01 → 2023-01-31¥2.1bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue external2022-11-01 → 2023-01-31¥1.4bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥615m
jpcrp040300-q1r_E02681-000Chinareportable segmentsegment profit2022-11-01 → 2023-01-31−¥12m
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue2022-11-01 → 2023-01-31¥24.2bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue external2022-11-01 → 2023-01-31¥24.1bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥127m
jpcrp040300-q1r_E02681-000Japanreportable segmentsegment profit2022-11-01 → 2023-01-31¥764m
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue2022-11-01 → 2023-01-31¥2.3bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue external2022-11-01 → 2023-01-31¥1.5bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥869m
jpcrp040300-q1r_E02681-000USAreportable segmentsegment profit2022-11-01 → 2023-01-31−¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥740m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-01-31−¥53m
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-01-31¥1.9bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-01-31¥1.2bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥694m
jpcrp040300-q1r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-01-31−¥54m
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-01-31¥24.6bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-01-31¥24.6bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥80m
jpcrp040300-q1r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-01-31¥1.2bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-01-31¥2.3bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-01-31¥1.6bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥786m
jpcrp040300-q1r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-01-31¥374m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31¥1.5bn

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

All source rows · 404
ItemContextValueUnit
Treasury stockPrior1YearInstant-910568000JPY
Treasury stockCurrentQuarterInstant-910568000JPY
Shareholders equityPrior1YearInstant42865576000JPY
Shareholders equityCurrentQuarterInstant42799640000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1546959000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1782487000JPY
Deferred gains or losses on hedgesPrior1YearInstant422721000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-255912000JPY
Foreign currency translation adjustmentPrior1YearInstant3548784000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2473883000JPY
Remeasurements of defined benefit plansPrior1YearInstant-111845000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-104068000JPY
Valuation and translation adjustmentsPrior1YearInstant5406620000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3896389000JPY
Non controlling interestsPrior1YearInstant886477000JPY
Non controlling interestsCurrentQuarterInstant895704000JPY
Net assetsPrior1YearInstant49158674000JPY
Net assetsCurrentQuarterInstant47591734000JPY
Liabilities and net assetsPrior1YearInstant82851870000JPY
Liabilities and net assetsCurrentQuarterInstant83945044000JPY
Net salesPrior1YTDDuration27285205000JPY
Net salesCurrentYTDDuration26939247000JPY
Cost of salesPrior1YTDDuration22623528000JPY
Cost of salesCurrentYTDDuration22854233000JPY
Gross profitPrior1YTDDuration4661676000JPY
Gross profitCurrentYTDDuration4085013000JPY
Selling general and administrative expensesPrior1YTDDuration3202206000JPY
Selling general and administrative expensesCurrentYTDDuration3401313000JPY
Operating incomePrior1YTDDuration1459469000JPY
Operating incomeCurrentYTDDuration683700000JPY
Interest income noiPrior1YTDDuration2576000JPY
Interest income noiCurrentYTDDuration3315000JPY
Dividends income noiPrior1YTDDuration30645000JPY
Dividends income noiCurrentYTDDuration33652000JPY
Foreign exchange gains noiPrior1YTDDuration4945000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration12202000JPY
Equity in earnings of affiliates noiCurrentYTDDuration10586000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration343000JPY
Dividends investment noiPrior1YTDDuration－JPY
Dividends investment noiCurrentYTDDuration32844000JPY
Other noiPrior1YTDDuration29074000JPY
Other noiCurrentYTDDuration21066000JPY
Non operating incomePrior1YTDDuration79444000JPY
Non operating incomeCurrentYTDDuration101809000JPY
Interest expenses noePrior1YTDDuration29109000JPY
Interest expenses noeCurrentYTDDuration30519000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration128172000JPY

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass