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Quarterly report · Q1

9357.TEDINET S100OWN5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥81.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥135.5bnat 2022-06-30Cons.Assets
Total assets¥131.9bnat 2022-03-31Cons.Assets
Total assets¥123.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥103.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥102.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥99.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥40.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥135m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥135m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥574m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥440m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥135m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥500m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥395m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥106m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 385
ItemContextValueUnit
Lease obligations nclPrior1YearInstant574109000JPY
Lease obligations nclCurrentQuarterInstant927741000JPY
Deferred tax liabilitiesPrior1YearInstant1395680000JPY
Deferred tax liabilitiesCurrentQuarterInstant1539409000JPY
Provision for directors retirement benefitsPrior1YearInstant8411000JPY
Provision for directors retirement benefitsCurrentQuarterInstant8786000JPY
Net defined benefit liabilityPrior1YearInstant4100613000JPY
Net defined benefit liabilityCurrentQuarterInstant4121029000JPY
Asset retirement obligations nclPrior1YearInstant2037165000JPY
Asset retirement obligations nclCurrentQuarterInstant2041289000JPY
Accrued directors and corporate auditors retirement benefitsPrior1YearInstant179625000JPY
Accrued directors and corporate auditors retirement benefitsCurrentQuarterInstant179625000JPY
Other nclPrior1YearInstant696605000JPY
Other nclCurrentQuarterInstant663366000JPY
Noncurrent liabilitiesPrior1YearInstant12539897000JPY
Noncurrent liabilitiesCurrentQuarterInstant15719761000JPY
LiabilitiesPrior1YearInstant29206683000JPY
LiabilitiesCurrentQuarterInstant31518404000JPY
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant90103348000JPY
Retained earningsCurrentQuarterInstant90695434000JPY
Treasury stockPrior1YearInstant-2304833000JPY
Treasury stockCurrentQuarterInstant-2304833000JPY
Shareholders equityPrior1YearInstant91746264000JPY
Shareholders equityCurrentQuarterInstant92338350000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7704605000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7318573000JPY
Foreign currency translation adjustmentPrior1YearInstant-870030000JPY
Foreign currency translation adjustmentCurrentQuarterInstant38153000JPY
Remeasurements of defined benefit plansPrior1YearInstant205503000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant187632000JPY
Valuation and translation adjustmentsPrior1YearInstant7040078000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7544359000JPY
Non controlling interestsPrior1YearInstant3935234000JPY
Non controlling interestsCurrentQuarterInstant4065015000JPY
Net assetsPrior1YearInstant102721576000JPY
Net assetsCurrentQuarterInstant103947725000JPY
Liabilities and net assetsPrior1YearInstant131928260000JPY
Liabilities and net assetsCurrentQuarterInstant135466130000JPY
Net salesPrior1YTDDuration19472891000JPY
Net salesCurrentYTDDuration21201970000JPY
Cost of salesPrior1YTDDuration15297120000JPY
Cost of salesCurrentYTDDuration17149226000JPY
Gross profitPrior1YTDDuration4175771000JPY
Gross profitCurrentYTDDuration4052744000JPY
Selling general and administrative expensesPrior1YTDDuration2317406000JPY
Selling general and administrative expensesCurrentYTDDuration2358666000JPY

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 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