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Quarterly report · Q1

8934.TEDINET S100OZZV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥22.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥136.7bnat 2022-06-30Cons.Assets
Total assets¥136.5bnat 2022-03-31Cons.Assets
Total assets¥126.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥58.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥62.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥78.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥74.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥72.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥35.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.362022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥152.122021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.562021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥306m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥252m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥278m
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥22.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥22.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥289m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥290m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥584m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥110m
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥30.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥30.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.9bn

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

All source rows · 360
ItemContextValueUnit
Net assetsPrior1YearInstant74452000000JPY
Net assetsCurrentQuarterInstant78117000000JPY
Liabilities and net assetsPrior1YearInstant136512000000JPY
Liabilities and net assetsCurrentQuarterInstant136686000000JPY
Net salesPrior1YTDDuration31213000000JPY
Net salesCurrentYTDDuration22903000000JPY
Cost of salesPrior1YTDDuration21906000000JPY
Cost of salesCurrentYTDDuration14384000000JPY
Gross profitPrior1YTDDuration9306000000JPY
Gross profitCurrentYTDDuration8519000000JPY
Selling general and administrative expensesPrior1YTDDuration1965000000JPY
Selling general and administrative expensesCurrentYTDDuration1850000000JPY
Operating incomePrior1YTDDuration7340000000JPY
Operating incomeCurrentYTDDuration6668000000JPY
Interest and dividends income noiPrior1YTDDuration7000000JPY
Interest and dividends income noiCurrentYTDDuration10000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration111000000JPY
Subsidy income noi bountyPrior1YTDDuration45000000JPY
Subsidy income noi bountyCurrentYTDDuration36000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration64000000JPY
Non operating incomeCurrentYTDDuration167000000JPY
Interest expenses noePrior1YTDDuration104000000JPY
Interest expenses noeCurrentYTDDuration126000000JPY
Other noePrior1YTDDuration23000000JPY
Other noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration127000000JPY
Non operating expensesCurrentYTDDuration145000000JPY
Ordinary incomePrior1YTDDuration7277000000JPY
Ordinary incomeCurrentYTDDuration6690000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration101000000JPY
Gain on negative goodwill eiPrior1YTDDuration78000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration78000000JPY
Extraordinary incomeCurrentYTDDuration101000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration7356000000JPY
Income before income taxesCurrentYTDDuration6792000000JPY
Income taxes currentPrior1YTDDuration2473000000JPY
Income taxes currentCurrentYTDDuration1852000000JPY
Income taxes deferredPrior1YTDDuration82000000JPY
Income taxes deferredCurrentYTDDuration161000000JPY
Income taxesPrior1YTDDuration2556000000JPY
Income taxesCurrentYTDDuration2014000000JPY

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
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