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Quarterly report · Q2

9357.TEDINET S100PKND
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥43.7bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥81.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥39.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-09-30Cons.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)¥2.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥137.2bnat 2022-09-30Cons.Assets
Total assets¥131.9bnat 2022-03-31Cons.Assets
Total assets¥129.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥29.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥106.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥102.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥100.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥18.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥628m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥85m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥76.952022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.592022-07-01 → 2022-09-30dCons.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)¥81.712021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.812021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2021-09-30Cons.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 → 2022-09-30−¥273m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥273m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥885m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥271m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥43.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥273m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥218m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥218m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2021-04-01 → 2021-09-30¥792m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥216m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2021-04-01 → 2021-09-30¥319m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥39.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.1bn

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

All source rows · 534
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant12539897000JPY
Noncurrent liabilitiesCurrentQuarterInstant15172548000JPY
LiabilitiesPrior1YearInstant29206683000JPY
LiabilitiesCurrentQuarterInstant31196617000JPY
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant90103348000JPY
Retained earningsCurrentQuarterInstant91785897000JPY
Treasury stockPrior1YearInstant-2304833000JPY
Treasury stockCurrentQuarterInstant-2304833000JPY
Shareholders equityPrior1YearInstant91746264000JPY
Shareholders equityCurrentQuarterInstant93428813000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7704605000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7108434000JPY
Foreign currency translation adjustmentPrior1YearInstant-870030000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1135744000JPY
Remeasurements of defined benefit plansPrior1YearInstant205503000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant169762000JPY
Valuation and translation adjustmentsPrior1YearInstant7040078000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8413941000JPY
Non controlling interestsPrior1YearInstant3935234000JPY
Non controlling interestsCurrentQuarterInstant4207418000JPY
Net assetsPrior1YearInstant102721576000JPY
Net assetsCurrentQuarterInstant106050173000JPY
Liabilities and net assetsPrior1YearInstant131928260000JPY
Liabilities and net assetsCurrentQuarterInstant137246790000JPY
Net salesPrior1YTDDuration39287718000JPY
Net salesCurrentYTDDuration43711163000JPY
Cost of salesPrior1YTDDuration31202386000JPY
Cost of salesCurrentYTDDuration35370972000JPY
Gross profitPrior1YTDDuration8085332000JPY
Gross profitCurrentYTDDuration8340190000JPY
Selling general and administrative expensesPrior1YTDDuration4950195000JPY
Selling general and administrative expensesCurrentYTDDuration4763199000JPY
Operating incomePrior1YTDDuration3135137000JPY
Operating incomeCurrentYTDDuration3576990000JPY
Interest income noiPrior1YTDDuration6841000JPY
Interest income noiCurrentYTDDuration5746000JPY
Dividends income noiPrior1YTDDuration421602000JPY
Dividends income noiCurrentYTDDuration434050000JPY
Foreign exchange gains noiPrior1YTDDuration9416000JPY
Foreign exchange gains noiCurrentYTDDuration45486000JPY
Other noiPrior1YTDDuration77426000JPY
Other noiCurrentYTDDuration91358000JPY
Non operating incomePrior1YTDDuration515286000JPY
Non operating incomeCurrentYTDDuration576642000JPY
Interest expenses noePrior1YTDDuration11077000JPY
Interest expenses noeCurrentYTDDuration17398000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass