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Quarterly report · Q1

9060.TEDINET S100OV2Q
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥58.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥14.2bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥265m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥138m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥248m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥139m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥244m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥174m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥136m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥138m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥94m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.6bnat 2022-06-30Cons.Assets
Total assets¥44.2bnat 2022-03-31Cons.Assets
Total assets¥42.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥31.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥99.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥462.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥310m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥714m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥461m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
—segment totalsegment profit2022-04-01 → 2022-06-30¥670m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥979m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥215m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥672m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥533m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment profit2021-04-01 → 2021-06-30¥596m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥810m

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

All source rows · 365
ItemContextValueUnit
Interest income noiPrior1YTDDuration1718000JPY
Interest income noiCurrentYTDDuration4362000JPY
Dividends income noiPrior1YTDDuration1228000JPY
Dividends income noiCurrentYTDDuration4796000JPY
Commission fee noiPrior1YTDDuration2921000JPY
Commission fee noiCurrentYTDDuration2830000JPY
Equity in earnings of affiliates noiPrior1YTDDuration13955000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1824000JPY
Foreign exchange gains noiPrior1YTDDuration8989000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration10242000JPY
Other noiCurrentYTDDuration14469000JPY
Non operating incomePrior1YTDDuration39055000JPY
Non operating incomeCurrentYTDDuration28283000JPY
Interest expenses noePrior1YTDDuration36232000JPY
Interest expenses noeCurrentYTDDuration36163000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration9338000JPY
Other noePrior1YTDDuration1671000JPY
Other noeCurrentYTDDuration463000JPY
Non operating expensesPrior1YTDDuration37904000JPY
Non operating expensesCurrentYTDDuration45965000JPY
Ordinary incomePrior1YTDDuration139179000JPY
Ordinary incomeCurrentYTDDuration247723000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration42090000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6983000JPY
Extraordinary incomePrior1YTDDuration42090000JPY
Extraordinary incomeCurrentYTDDuration6983000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration6887000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration150000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration10953000JPY
Extraordinary lossPrior1YTDDuration6887000JPY
Extraordinary lossCurrentYTDDuration11104000JPY
Income before income taxesPrior1YTDDuration174382000JPY
Income before income taxesCurrentYTDDuration243602000JPY
Income taxes currentPrior1YTDDuration146609000JPY
Income taxes currentCurrentYTDDuration103438000JPY
Income taxes deferredPrior1YTDDuration-66394000JPY
Income taxes deferredCurrentYTDDuration1671000JPY
Income taxesPrior1YTDDuration80214000JPY
Income taxesCurrentYTDDuration105110000JPY
Profit lossPrior1YTDDuration94167000JPY
Profit lossCurrentYTDDuration138491000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3662000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2291000JPY
Profit loss attributable to owners of parentPrior1YTDDuration90505000JPY
Profit loss attributable to owners of parentCurrentYTDDuration136200000JPY
Profit lossPrior1YTDDuration94167000JPY
Profit lossCurrentYTDDuration138491000JPY

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