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Quarterly report · Q1

8137.TEDINET S100OX0A
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥154.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥33.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥974m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥709m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥709m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥89.4bnat 2022-06-30Cons.Assets
Total assets¥93.1bnat 2022-03-31Cons.Assets
Total assets¥80.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥50.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥55.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥38.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥73.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥228.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥176m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥41m
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02656-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥567m
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥188m
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥18m
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥30.0bn
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.6bn
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E02656-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥831m
—segment totalrevenue2022-04-01 → 2022-06-30¥45.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥38.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥45.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥39.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02656-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02656-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥192m
jpcrp040300-q1r_E02656-000Europe And The United Statesreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥26.4bn
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.1bn
jpcrp040300-q1r_E02656-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02656-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥546m
—segment totalrevenue2021-04-01 → 2021-06-30¥38.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥33.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥983m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥33.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥973m

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

All source rows · 342
ItemContextValueUnit
Other noiCurrentYTDDuration63000000JPY
Non operating incomePrior1YTDDuration124000000JPY
Non operating incomeCurrentYTDDuration297000000JPY
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Loss on sales of accounts receivable noePrior1YTDDuration10000000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration12000000JPY
Foreign exchange losses noePrior1YTDDuration61000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration87000000JPY
Non operating expensesCurrentYTDDuration42000000JPY
Ordinary incomePrior1YTDDuration1011000000JPY
Ordinary incomeCurrentYTDDuration1596000000JPY
Income before income taxesPrior1YTDDuration1011000000JPY
Income before income taxesCurrentYTDDuration1596000000JPY
Income taxesPrior1YTDDuration301000000JPY
Income taxesCurrentYTDDuration461000000JPY
Profit lossPrior1YTDDuration709000000JPY
Profit lossCurrentYTDDuration1134000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration709000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1134000000JPY
Profit lossPrior1YTDDuration709000000JPY
Profit lossCurrentYTDDuration1134000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-12000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-362000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration537000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration770000000JPY
Other comprehensive incomePrior1YTDDuration525000000JPY
Other comprehensive incomeCurrentYTDDuration408000000JPY
Comprehensive incomePrior1YTDDuration1235000000JPY
Comprehensive incomeCurrentYTDDuration1542000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1235000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1542000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-122000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-121000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember23057000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember9174000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember1138000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember33370000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33489000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration33489000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember3369000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember1063000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember192000000JPY

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
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