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Quarterly report · Q1

8079.TEDINET S100T20C
Period2023-11-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥29.5bn2023-11-01 → 2024-01-31Cons.Net sales
Revenue¥109.6bn2022-11-01 → 2023-10-31Cons.Net sales (5-year summary)
Revenue¥26.9bn2022-11-01 → 2023-01-31Cons.Net sales
Operating income¥1.2bn2023-11-01 → 2024-01-31Cons.Operating income
Operating income¥684m2022-11-01 → 2023-01-31Cons.Operating income
Ordinary income¥1.2bn2023-11-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥4.1bn2022-11-01 → 2023-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥627m2022-11-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥1.2bn2023-11-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥626m2022-11-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥576m2023-11-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥338m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥581m2023-11-01 → 2024-01-31Cons.Profit loss
Net income¥345m2022-11-01 → 2023-01-31Cons.Profit loss
Total assets¥89.1bnat 2024-01-31Cons.Assets
Total assets¥87.5bnat 2023-10-31Cons.Assets
Total assets¥83.9bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥37.6bnat 2024-01-31Cons.Liabilities
Total liabilities¥35.4bnat 2023-10-31Cons.Liabilities
Net assets / equity¥51.5bnat 2024-01-31Cons.Net assets
Net assets / equity¥52.0bnat 2023-10-31Cons.Net assets
Net assets / equity¥47.6bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥12.9bnat 2023-10-31Cons.Cash and deposits
EPS (basic)¥34.212023-11-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.812022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.082022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.7%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-01-31Cons.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 Itemsreconcilingrevenue2023-11-01 → 2024-01-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-01-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-01-31−¥64m
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue2023-11-01 → 2024-01-31¥2.5bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue external2023-11-01 → 2024-01-31¥1.8bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue intersegment2023-11-01 → 2024-01-31¥640m
jpcrp040300-q1r_E02681-000Chinareportable segmentsegment profit2023-11-01 → 2024-01-31¥88m
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue2023-11-01 → 2024-01-31¥25.7bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue external2023-11-01 → 2024-01-31¥25.5bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue intersegment2023-11-01 → 2024-01-31¥223m
jpcrp040300-q1r_E02681-000Japanreportable segmentsegment profit2023-11-01 → 2024-01-31¥1.2bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue2023-11-01 → 2024-01-31¥2.9bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue external2023-11-01 → 2024-01-31¥2.2bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue intersegment2023-11-01 → 2024-01-31¥651m
jpcrp040300-q1r_E02681-000USAreportable segmentsegment profit2023-11-01 → 2024-01-31−¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-01-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-01-31¥29.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-11-01 → 2024-01-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-11-01 → 2024-01-31¥1.3bn
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

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

All source rows · 401
ItemContextValueUnit
Treasury stockPrior1YearInstant-890779000JPY
Treasury stockCurrentQuarterInstant-890897000JPY
Shareholders equityPrior1YearInstant44890315000JPY
Shareholders equityCurrentQuarterInstant45062206000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2053590000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2077975000JPY
Deferred gains or losses on hedgesPrior1YearInstant210103000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant112640000JPY
Foreign currency translation adjustmentPrior1YearInstant3878726000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3228576000JPY
Remeasurements of defined benefit plansPrior1YearInstant74958000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant73856000JPY
Valuation and translation adjustmentsPrior1YearInstant6217379000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5493049000JPY
Non controlling interestsPrior1YearInstant928093000JPY
Non controlling interestsCurrentQuarterInstant935628000JPY
Net assetsPrior1YearInstant52035789000JPY
Net assetsCurrentQuarterInstant51490884000JPY
Liabilities and net assetsPrior1YearInstant87452478000JPY
Liabilities and net assetsCurrentQuarterInstant89124445000JPY
Net salesPrior1YTDDuration26939247000JPY
Net salesCurrentYTDDuration29522055000JPY
Cost of salesPrior1YTDDuration22854233000JPY
Cost of salesCurrentYTDDuration24914124000JPY
Gross profitPrior1YTDDuration4085013000JPY
Gross profitCurrentYTDDuration4607931000JPY
Selling general and administrative expensesPrior1YTDDuration3401313000JPY
Selling general and administrative expensesCurrentYTDDuration3413022000JPY
Operating incomePrior1YTDDuration683700000JPY
Operating incomeCurrentYTDDuration1194909000JPY
Interest income noiPrior1YTDDuration3315000JPY
Interest income noiCurrentYTDDuration5454000JPY
Dividends income noiPrior1YTDDuration33652000JPY
Dividends income noiCurrentYTDDuration38603000JPY
Equity in earnings of affiliates noiPrior1YTDDuration10586000JPY
Equity in earnings of affiliates noiCurrentYTDDuration8933000JPY
Insurance income noiPrior1YTDDuration343000JPY
Insurance income noiCurrentYTDDuration1794000JPY
Dividends investment noiPrior1YTDDuration32844000JPY
Dividends investment noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration21066000JPY
Other noiCurrentYTDDuration21830000JPY
Non operating incomePrior1YTDDuration101809000JPY
Non operating incomeCurrentYTDDuration76615000JPY
Interest expenses noePrior1YTDDuration30519000JPY
Interest expenses noeCurrentYTDDuration31480000JPY
Foreign exchange losses noePrior1YTDDuration128172000JPY
Foreign exchange losses noeCurrentYTDDuration28033000JPY
Other noePrior1YTDDuration305000JPY
Other noeCurrentYTDDuration177000JPY

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 2023-10-31pass rounding
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass