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Quarterly report · Q1

8114.TEDINET S100OVXT
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥108.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥115.6bnat 2022-06-30Cons.Assets
Total assets¥116.4bnat 2022-03-31Cons.Assets
Total assets¥106.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥89.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥86.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥80.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥318m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥553m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥871m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥194m
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00601-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥12.8bn
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥689m
jpcrp040300-q1r_E00601-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥12.7bn
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E00601-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥871m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥283m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥403m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥687m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥67m
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥991m
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥975m
jpcrp040300-q1r_E00601-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00601-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥9.9bn
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E00601-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥532m
jpcrp040300-q1r_E00601-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue external2021-04-01 → 2021-06-30¥11.7bn
jpcrp040300-q1r_E00601-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥138m
jpcrp040300-q1r_E00601-000Koreareportable segmentsegment profit2021-04-01 → 2021-06-30¥762m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥687m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥964m

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

All source rows · 374
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00601-000KoreaReportableSegmentMember169000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00601-000ChinaReportableSegmentMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember871000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-871000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00601-000JapanReportableSegmentsMember12785000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00601-000KoreaReportableSegmentMember12879000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00601-000ChinaReportableSegmentMember1078000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26743000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-318000000JPY
Net salesCurrentYTDDuration26425000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00601-000JapanReportableSegmentsMember1376000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00601-000KoreaReportableSegmentMember1225000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00601-000ChinaReportableSegmentMember124000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2726000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-194000000JPY
Operating incomeCurrentYTDDuration2531000000JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_jpcrp040300-q1r_E00601-000JapanReportableSegmentsMember－JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_jpcrp040300-q1r_E00601-000KoreaReportableSegmentMember-9000000JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_jpcrp040300-q1r_E00601-000ChinaReportableSegmentMember683000000JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember674000000JPY
Equity in earnings losses of affiliatesCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Equity in earnings losses of affiliatesCurrentYTDDuration565000000JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E00601-000JapanReportableSegmentsMember－JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E00601-000KoreaReportableSegmentMember4000000JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E00601-000ChinaReportableSegmentMember15407000000JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15412000000JPY
Investments in entities accounted for using equity methodCurrentYTDDuration_ReconcilingItemsMember－JPY
Investments in entities accounted for using equity methodCurrentYTDDuration15412000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社デサント
Company name in english cover pageFilingDateInstantDESCENTE,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小　関　秀　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区湊町一丁目２番３号マルイト難波ビル１３階
Telephone number address of registered headquarter cover pageFilingDateInstant(06)－6633－4201
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　土　橋　晃
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区湊町一丁目２番３号マルイト難波ビル１３階
Telephone number nearest place of contact cover pageFilingDateInstant(06)－6633－4201
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　土　橋　晃
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00601

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 rounding
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