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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
Operating incomePrior1YTDDuration1858364000JPY
Operating incomeCurrentYTDDuration1694077000JPY
Interest income noiPrior1YTDDuration3378000JPY
Interest income noiCurrentYTDDuration2073000JPY
Dividends income noiPrior1YTDDuration418597000JPY
Dividends income noiCurrentYTDDuration420552000JPY
Foreign exchange gains noiPrior1YTDDuration3614000JPY
Foreign exchange gains noiCurrentYTDDuration12225000JPY
Other noiPrior1YTDDuration30182000JPY
Other noiCurrentYTDDuration53235000JPY
Non operating incomePrior1YTDDuration455772000JPY
Non operating incomeCurrentYTDDuration488087000JPY
Interest expenses noePrior1YTDDuration5533000JPY
Interest expenses noeCurrentYTDDuration7682000JPY
Equity in losses of affiliates noePrior1YTDDuration68943000JPY
Equity in losses of affiliates noeCurrentYTDDuration124868000JPY
Other noePrior1YTDDuration205000JPY
Other noeCurrentYTDDuration153000JPY
Non operating expensesPrior1YTDDuration74682000JPY
Non operating expensesCurrentYTDDuration132704000JPY
Ordinary incomePrior1YTDDuration2239454000JPY
Ordinary incomeCurrentYTDDuration2049459000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration－JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration152254000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration3926000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration156180000JPY
Income before income taxesPrior1YTDDuration2239454000JPY
Income before income taxesCurrentYTDDuration1893279000JPY
Income taxes currentPrior1YTDDuration251844000JPY
Income taxes currentCurrentYTDDuration290028000JPY
Income taxes deferredPrior1YTDDuration397830000JPY
Income taxes deferredCurrentYTDDuration328914000JPY
Income taxesPrior1YTDDuration649674000JPY
Income taxesCurrentYTDDuration618943000JPY
Profit lossPrior1YTDDuration1589780000JPY
Profit lossCurrentYTDDuration1274335000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration72713000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration71267000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1517067000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1203068000JPY
Profit lossPrior1YTDDuration1589780000JPY
Profit lossCurrentYTDDuration1274335000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-111507000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-375782000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration517777000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration910698000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-18129000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18606000JPY

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