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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
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4625000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4630000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4630000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember26427000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember10238000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember1330000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember37996000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember123000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember38119000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4630000000JPY
Net salesPrior1YTDDuration33489000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember546000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember424000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember12000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember983000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember973000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration974000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember25609000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember12050000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember1271000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38932000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember176000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39108000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration39108000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember4387000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember1451000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember188000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6027000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6034000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6034000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember29997000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember13502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember1459000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember44960000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember183000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45143000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6034000000JPY
Net salesCurrentYTDDuration39108000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02656-000JapanReportableSegmentsMember831000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02656-000AsiaReportableSegmentsMember567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02656-000EuropeAndTheUnitedStatesReportableSegmentsMember-18000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1380000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY

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