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Quarterly report · Q1

8410.TEDINET S100OVOT
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥28.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.27Tat 2022-06-30Cons.Assets
Total assets¥1.22Tat 2022-03-31Cons.Assets
Total assets¥1.20Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.02Tat 2022-06-30Cons.Liabilities
Total liabilities¥977.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥244.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥244.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥234.4bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥4.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.5bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥39m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥7.3bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥46m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.5bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥544m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥33.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥7.5bn

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

All source rows · 325
ItemContextValueUnit
Atm related fee expenses oebnkPrior1YTDDuration530000000JPY
Atm related fee expenses oebnkCurrentYTDDuration619000000JPY
General and administrative expenses oebnkPrior1YTDDuration16616000000JPY
General and administrative expenses oebnkCurrentYTDDuration18762000000JPY
Other expenses oebnkPrior1YTDDuration316000000JPY
Other expenses oebnkCurrentYTDDuration466000000JPY
Ordinary incomePrior1YTDDuration7626000000JPY
Ordinary incomeCurrentYTDDuration7300000000JPY
Extraordinary incomePrior1YTDDuration174000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration5000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration5000000JPY
Gain on change in equity eiPrior1YTDDuration168000000JPY
Gain on change in equity eiCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration131000000JPY
Extraordinary lossCurrentYTDDuration68000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration131000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration68000000JPY
Income before income taxesPrior1YTDDuration7669000000JPY
Income before income taxesCurrentYTDDuration7237000000JPY
Income taxes currentPrior1YTDDuration2165000000JPY
Income taxes currentCurrentYTDDuration2344000000JPY
Income taxes deferredPrior1YTDDuration104000000JPY
Income taxes deferredCurrentYTDDuration-70000000JPY
Income taxesPrior1YTDDuration2269000000JPY
Income taxesCurrentYTDDuration2274000000JPY
Profit lossPrior1YTDDuration5399000000JPY
Profit lossCurrentYTDDuration4963000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-49000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-27000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5448000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4990000000JPY
Profit lossPrior1YTDDuration5399000000JPY
Profit lossCurrentYTDDuration4963000000JPY
Other comprehensive incomePrior1YTDDuration661000000JPY
Other comprehensive incomeCurrentYTDDuration1398000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-19000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration110000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration691000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1300000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-12000000JPY
Comprehensive incomePrior1YTDDuration6060000000JPY
Comprehensive incomeCurrentYTDDuration6361000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6092000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6347000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-31000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration14000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember27548000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember5842000000JPY

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 · 10 of 10 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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass