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Quarterly report · Q1

8410.TEDINET S100RJKD
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥7.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥28.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.50Tat 2023-06-30Cons.Assets
Total assets¥1.31Tat 2023-03-31Cons.Assets
Total assets¥1.27Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.25Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.06Tat 2023-03-31Cons.Liabilities
Net assets / equity¥253.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥254.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥244.0bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥4.512023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2022-06-30Cons.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 · 19
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥126m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.9bn
jpcrp040300-q1r_E03623-000Domestic Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.5bn
jpcrp040300-q1r_E03623-000Overseas Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥606m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥41.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.8bn
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

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

All source rows · 339
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10000000JPY
Comprehensive incomePrior1YTDDuration6361000000JPY
Comprehensive incomeCurrentYTDDuration6332000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6347000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6144000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration14000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration187000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember29538000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember6365000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35904000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Revenues from external customersPrior1YTDDuration35895000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember29544000000JPY
Ordinary income bnkPrior1YTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember6365000000JPY
Ordinary income bnkPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35910000000JPY
Ordinary income bnkPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Ordinary income bnkPrior1YTDDuration35895000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember7226000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember39000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7266000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember33000000JPY
Ordinary incomePrior1YTDDuration7300000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember32855000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember8517000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41373000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Revenues from external customersCurrentYTDDuration41246000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember32855000000JPY
Ordinary income bnkCurrentYTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember8517000000JPY
Ordinary income bnkCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41373000000JPY
Ordinary income bnkCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Ordinary income bnkCurrentYTDDuration41246000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03623-000DomesticBusinessReportableSegmentMember8358000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03623-000OverseasBusinessReportableSegmentMember-606000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7751000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Ordinary incomeCurrentYTDDuration7751000000JPY
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

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass