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Quarterly report · Q1

9232.TEDINET S100QK0B
Period2021-04-01 → 2021-06-30
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M7C4.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.6bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥55.5bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income−¥525m2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥21m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income−¥535m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥5.0bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥40m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax−¥552m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax−¥240m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)−¥419m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥148m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income−¥420m2021-04-01 → 2021-06-30Cons.Profit loss
Net income−¥169m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥46.4bnat 2021-06-30Cons.Assets
Total assets¥67.3bnat 2021-03-31Cons.Assets
Total assets¥43.8bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.1bnat 2021-06-30Cons.Liabilities
Total liabilities¥45.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥21.4bnat 2021-06-30Cons.Net assets
Net assets / equity¥22.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥17.6bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.6bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥16.2bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥-29.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.062020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.282020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.1%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2020-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥966m
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentsegment profit2021-04-01 → 2021-06-30¥464m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue2021-04-01 → 2021-06-30¥349m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue external2021-04-01 → 2021-06-30¥328m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04340-000Overseasreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥441m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥20m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥819m
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue2020-04-01 → 2020-06-30¥9.9bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue external2020-04-01 → 2020-06-30¥9.9bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentsegment profit2020-04-01 → 2020-06-30¥611m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue2020-04-01 → 2020-06-30¥226m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue external2020-04-01 → 2020-06-30¥205m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥20m
jpcrp040300-q1r_E04340-000Overseasreportable segmentsegment profit2020-04-01 → 2020-06-30¥229m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥840m

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

All source rows · 374
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-20000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember9919000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember226000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10146000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-20000000JPY
Net salesPrior1YTDDuration10125000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember611000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember229000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember840000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-819000000JPY
Operating incomePrior1YTDDuration21000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember10246000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember328000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10575000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10575000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-20000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember10246000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember349000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10595000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-20000000JPY
Net salesCurrentYTDDuration10575000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember464000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember-22000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember441000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-966000000JPY
Operating incomeCurrentYTDDuration-525000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年４月７日付け訂正報告書の添付インラインXBRL)
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自 2021年４月１日　至 2021年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パスコ
Company name in english cover pageFilingDateInstantPASCO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　島　村　秀　樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都目黒区下目黒一丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5722)7600(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　グループ経営、経理、総務、広報、IR担当　日　根　　清
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区下目黒一丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5722)7600(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　グループ経営、経理、総務、広報、IR担当　日　根　　清
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04340
Fund codeFilingDateInstant－
Security codeFilingDateInstant92320

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 2021-03-31pass
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass