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Quarterly report · Q1

9232.TEDINET S100QK8R
Period2022-04-01 → 2022-06-30
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OYJO.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥56.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥421m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥525m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥378m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥535m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥720m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥552m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥450m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥419m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥457m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥420m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.8bnat 2022-06-30Cons.Assets
Total assets¥69.9bnat 2022-03-31Cons.Assets
Total assets¥46.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥45.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥39m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥893m
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E04340-000Domesticreportable segmentsegment profit2022-04-01 → 2022-06-30¥477m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue2022-04-01 → 2022-06-30¥665m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E04340-000Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E04340-000Overseasreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥472m
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

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember10246000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember349000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10595000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-20000000JPY
Net salesPrior1YTDDuration10575000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember464000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember-22000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember441000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-966000000JPY
Operating incomePrior1YTDDuration-525000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember10597000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember626000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11223000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11223000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-39000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember10597000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember665000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11262000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-39000000JPY
Net salesCurrentYTDDuration11223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04340-000DomesticReportableSegmentsMember477000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04340-000OverseasReportableSegmentsMember-4000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember472000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-893000000JPY
Operating incomeCurrentYTDDuration-421000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期(自 2022年４月１日　至 2022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)常務取締役 グループ経営、経理、広報、IR所管 宮　本　和　久
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)常務取締役 グループ経営、経理、広報、IR所管 宮　本　和　久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04340
Fund codeFilingDateInstant－
Security codeFilingDateInstant92320
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社パスコ
Filer name in englishFilingDateInstantPASCO CORPORATION

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