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Quarterly report · Q1

9010.TEDINET S100OZO9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥35.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥30m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥672m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥3m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥490m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥715m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥233m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥696m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥287m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥376m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥510m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥283m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥518m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥99.0bnat 2022-06-30Cons.Assets
Total assets¥98.3bnat 2022-03-31Cons.Assets
Total assets¥100.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥75.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-5.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.7%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¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥922m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥925m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥11m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥778m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥642m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥190m
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E04093-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥91m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥216m
—segment totalsegment profit2022-04-01 → 2022-06-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥603m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥607m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥95m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥801m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥801m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥8m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥307m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥859m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥728m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥266m
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04093-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥528m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥194m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥569m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥801m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥664m

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

All source rows · 417
ItemContextValueUnit
Comprehensive income attributable to owners of the parentCurrentYTDDuration-160956000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-8633000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4971000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember2273135000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember728189000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember3826259000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6827584000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember602637000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7430222000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7430222000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember19693000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember130500000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember44201000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember194395000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember606691000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember801087000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-801087000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember2292828000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember858689000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember3870461000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember7021980000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1209329000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8231309000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-801087000JPY
Operating revenue1Prior1YTDDuration7430222000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember-528006000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember266473000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember-307272000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-568805000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-95357000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-664162000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-7748000JPY
Operating incomePrior1YTDDuration-671911000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember2944765000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember641865000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember4590128000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8176759000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember921924000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9098683000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9098683000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember41613000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember136330000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember37766000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember215710000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember924878000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1140589000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1140589000JPY

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