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Quarterly report · Q1

9311.TEDINET S100OXUW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥41.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥109m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥261m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥207m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥386m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥296m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥385m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥11m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥39m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.8bnat 2022-06-30Cons.Assets
Total assets¥46.7bnat 2022-03-31Cons.Assets
Total assets¥46.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥893.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%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¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥547m
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥431,000
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥401m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥534m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥377m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥447m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥400m
—segment totalsegment profit2022-04-01 → 2022-06-30¥593m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥439m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥626m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥919,000
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥632m
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥529,000
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥413m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥901m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥523m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥378m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥438m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥379m
—segment totalsegment profit2021-04-01 → 2021-06-30¥657m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥419m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥739m

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

All source rows · 385
ItemContextValueUnit
Other noePrior1YTDDuration1918000JPY
Other noeCurrentYTDDuration1303000JPY
Non operating expensesPrior1YTDDuration30401000JPY
Non operating expensesCurrentYTDDuration25380000JPY
Ordinary incomePrior1YTDDuration385536000JPY
Ordinary incomeCurrentYTDDuration207499000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration44000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration39000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration110253000JPY
Extraordinary incomePrior1YTDDuration44000JPY
Extraordinary incomeCurrentYTDDuration110292000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration155000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration19681000JPY
Loss on sales of investment securities elPrior1YTDDuration683000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2304000JPY
Extraordinary lossPrior1YTDDuration839000JPY
Extraordinary lossCurrentYTDDuration21986000JPY
Income before income taxesPrior1YTDDuration384741000JPY
Income before income taxesCurrentYTDDuration295805000JPY
Income taxes currentPrior1YTDDuration393197000JPY
Income taxes currentCurrentYTDDuration354982000JPY
Income taxes deferredPrior1YTDDuration-47836000JPY
Income taxes deferredCurrentYTDDuration-72928000JPY
Income taxesPrior1YTDDuration345360000JPY
Income taxesCurrentYTDDuration282053000JPY
Profit lossPrior1YTDDuration39380000JPY
Profit lossCurrentYTDDuration13752000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-247000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2818000JPY
Profit loss attributable to owners of parentPrior1YTDDuration39627000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10933000JPY
Profit lossPrior1YTDDuration39380000JPY
Profit lossCurrentYTDDuration13752000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-14750000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-10486000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2249000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2743000JPY
Other comprehensive incomePrior1YTDDuration-16999000JPY
Other comprehensive incomeCurrentYTDDuration-13229000JPY
Comprehensive incomePrior1YTDDuration22381000JPY
Comprehensive incomeCurrentYTDDuration522000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration22628000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-2295000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-247000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2818000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember5649641000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember523205000JPY

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